Job Description

Job Profile

You will be a key player in driving performance, producing accurate timely analysis, cost saving initiatives, maximising efficiency, providing a means of cost modelling and improving the job costing process. The business is a market leader in the UK with ambitious plans for future growth making this an exciting prospect for any CIMA/ACCA Part Qualified/Finalist candidate keen to progress their career.

Key Responsibilities

- Supporting the delivering accurate and timely reporting
- Preparation of monthly management accounts
- Variance analysis with commentary
- Assist with budget preparation
- Balance sheet reconciliation
- Preparation of monthly financial reporting packs
- Monthly CAPEX reporting and forecasting
- Provide cover for divisional finance when required
- Support year-end audit
- Ad-hoc task as requested

Candidate Requirements

- Minimum Part Qualified CIMA/ACCA/ACA
- Management/financial accounts experience
- Strong IT skills and advanced Excel techniques (pivot tables, sumifs, vlookup) (Essential)

Required Knowledge, Skills, and Abilities

- Minimum Part Qualified CIMA/ACCA/ACA - Management/financial accounts experience - Strong IT skills and advanced Excel techniques (pivot tables, sumifs, vlookup) (Essential)