Job Description

• Production of Management Accounts, circulated with full variance analysis and commentary providing useful insight
• Accurately account, report and consolidate results for all entities
• Review of monthly provision reconciliations (stock, bad debt, dilaps) to ensure a robust control environment
• Overheads and operations process, control and reporting
• Production of key deliverables into Bi360 submission to Group for monthly results, half year & quarterly forecasts in line with C&C requirements
• Collaboration with Commercial Finance Managers, particularly in consideration to the management accounts pack
• Ensure all balance sheet provision reconciliations are complete with other finance colleagues, resolving any issues
• Investigation into key digitalization projects leading to department efficiencies
• Feed into the cash forecast process, in particular in relation to taxes and any other one off cash items identified
• Lead/support the audit relationship

What we offer
We offer a competitive salary along with a range of excellent benefits and great on-site facilities:

• 26 days’ holiday (plus bank holidays)
• A Contributory Pension Scheme
• A Discretionary Bonus Scheme and Share Incentive Plan (subject to eligibility)
• Private Healthcare Cover and Life Assurance
• A benefits scheme offering retail & leisure savings, an employee assistance programme, rand lots more!
• Access to staff sales
• Our Bristol Support Office has free on-site parking, a subsidized canteen

Required Knowledge, Skills, and Abilities