Job Description

Key Responsibilities include:

• Timely Preparation of Management Accounts Pack, Forecasts and Budgets
• Review & Preparation of Financial Information for Board Reports
• Present Management Accounts Pack including commentary on variances against budget, forecast and other KPI's
• Attendance at monthly/quarterly reviews for division
• Review and monitor customer/supplier retentions
• Implement process improvements
• Business partnering with operations and commercial Leads

Required Knowledge, Skills, and Abilities

Essential requirements: • Big4 Trained ACA/ ACCA / CIMA Qualified accountant with relevant experience working within a commercial accounting team • Excellent Excel skills • Knowledge of SAP