Job Description

Main Duties & Responsibilities:

• Lead monthly departmental operational review meetings with budget holders, in order to prepare a full year forecast and track on going progress against budgets, including the identification of risks & opportunities.
• Lead annual budget and quarterly forecast meetings with budget holders.
• Responsibility for preparation and analysis of profit and loss, financial and operational performance reports, and commentary for key variances to budget and forecast.
• Delivery of accounting and month end procedures
• Preparation of the annual Service Charge Budget
• Preparation of VAT returns, CIS returns, and balance sheet reconciliations
• Support the Operations Finance Manager with Joint Venture

Experience, Knowledge & Qualifications:

• Qualified accountant, with a strong academic track record.
• Experience working with operational stakeholders.

Required Knowledge, Skills, and Abilities