Job Description

• Prepare, analyse and report periodic accounts
• Support the preparation of monthly management accounts
• Prepare the Budget and forecasts
• Business partner management teams to gain a wider understanding of the business and to provide a greater understanding of general finance, facilitating budget accountability across the organisation.
• Support the forecasting and reporting
• Develop, deploy and maintain weekly finance tracking tools to enhance management information
• Liaise with the Financial Accounting team to support the production of cash flow forecasts, intercompany accounting and statutory accounts.
• Prepare Balance Sheet Reconciliations on a monthly basis.

Required Knowledge, Skills, and Abilities