Job Description

This role will be responsible for:

• Preparation of monthly management accounts
• Preparation of detailed variance analysis for review by Finance management team
• Guiding and supporting the work of the rest of the Finance team
• Work alongside the Financial Controller to produce the 2022 Group Budget
• Review and assess budget submissions using variance analysis to provide insight
• Financial Business Partner with divisional heads

Required Knowledge, Skills, and Abilities

• ACCA/CIMA Part qualified
• Management accounts preparation experience
• Strong communicator, confident in liaising with departmental heads