Job Description

- Co-ordinate and manage the group budgeting and forecasting process.
- Work with the Senior Financial Accountant to ensure forecasted balance sheet and cashflow positions align from a financial accounting perspective.
- Monthly management accounts production analysis and review.
- Help improve KPI reporting and presentation of analysis.
- Updating the 3 year going concern modelling with the Head of FP&A.
- Financial modelling and analysis of different financial scenarios with the Head of FP&A.
- Leadership and management of a Management Accounting team.
- Ad hoc projects in collaboration with the CFO.

 

Required Knowledge, Skills, and Abilities