Business partnering with stakeholders throughout the business
Production of the monthly Management Pack including P&L reporting, commentary on trends and variances against forecast/previous year
Production of monthly commercial reports
Responsible for ensuring all new and existing business has been robustly and accurately assessed, both financially and commercially
Monitoring of overhead costs including ensuring the integrity of overhead budgets and forecasts
Identifying areas for improvement in process or controls and proposing solutions
Provide continuous insight on pricing and costs, looking at analysis and business plans
Month end accounting duties as and when required
The Successful Applicant
The successful candidate will:
Have a good eye to detail
Intermediate Excel user
Be looking to/already studying CIMA
Be commercially minded
Have the ability to work independently and in a team
Have good communication skills both written and verbal
The ability to interpret and present complex information
A positive can do attitude and a proactive approach
What's on Offer
The candidate will see a progressive career path in a large organisation where you are supported with growth and development. Also for the right assistant accountant, a competitive salary is on offer alongside study support for your CIMA exams, plus many more benefits.
Required Knowledge, Skills, and Abilities
• Have a good eye to detail • Intermediate Excel user • Be looking to/already studying CIMA • Be commercially minded • Have the ability to work independently and in a team • Have good communication skills both written and verbal • The ability to interpret and present complex information • A positive can do attitude and a proactive approach