Job purpose: Our Finance team is responsible for producing the financial accounts for the Newcastle entity and also for the other UK facing brands managed on behalf of the Group. You will support the Management Accountant and Assistant Management Accountant to produce the monthly financial accounts and support their development.
Aside from the traditional finance role you will be curious about these numbers and understanding our business drivers and using your role to positively influence these numbers will be key to success. You will work closely with leaders across the business and the Business Intelligence Team to be able to identify patterns and trends to help make real data driven change.
Role responsibilities:
Review and submit the monthly accounts produced by Management Accountants (2 direct reports).
Assist in month end reporting and analysis in collaboration with both the Management Accountant and the Financial Controller.
Produce reports which cover various factors influencing business performance and be able to understand and identify trends and anomalies to impact positive change as a result.
Be a financial business partner to the different areas of the business to be able to use data to enable departmental leads to make data informed decisions.
Prepare budgeting and monthly re-forecasting process in collaboration with Financial Controller.
Maintain and improve our standard monthly processes including intercompany and balance sheet reconciliation.
Collaborate with the BI team to interpret data and work with the business on improvement as a result.
Reference no: 3576
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