Job Description

• Develop and maintain Project Income & COS recognition reporting including forecasts and risk registers where appropriate
• Work with Project Managers to monitor spend against project budgets and forecasts
• Production of the Management Accounts
• Provide monthly financial and management information to support the decision-making process including Project P&Ls and KPIs
• Preparation of monthly supporting schedules and reconciliations
• Ensure Inventory databases are accurately maintained and monthly stocktakes are completed
• Work to ensure the yearend process runs smoothly, assisting with communication across the businesses and with external Auditors

Projects

• Support the Head of Finance in the development and maintenance of robust processes and procedures, ensuring accurate timely accounting records are maintained and continuous improvement remains a key focus for the department and business
• Work closely with the Head of Finance in developing more detailed analysis of the cost base to better understand where efficiencies can be made whilst educating stakeholders on good practice in relation to cost control

Required Knowledge, Skills, and Abilities

This is a business with momentum, they have a superb working environment, a strong, highly motivated team and products that make a positive environmental impact on the World. They offer a supportive, friendly and professional culture in which the right person will develop their responsibility and career, in line with their growth.