Job Description

• Ownership of IT reporting including:
  • IT cost Centre production
  • Monthly project allocation
  • Management of non-vehicle fixed asset register
  • IT budgeting and forecasting preparation and presentation Assist in the annual budgeting and quarterly reforecasting process; perform & annotate monthly variance analysis
• Clearly summarize management information for distribution and presentation to key stakeholders, including the senior management and Board of Directors.
• Take ownership of accounting for overhead costs, posting monthly accrual and prepayment journals
• Prepare overhead data for the monthly finance pack for allocated areas
• Complete balance sheet reviews for cost related balance sheet accounts
• Compile monthly reporting overhead packs
• Establish and build effective relationships with key stakeholders.
• Ad hoc projects as required

What we can offer …

• Generous contributory pension scheme
• 25* days holiday, in addition to Bank Holidays
• Volunteering Days to assist in charity work/ CSR Initiatives
• An excellent CSR agenda – Ecovadis Certification
• Flexible working options available
• Study Leave where applicable
• Enhanced parental leave
• Occupational Health Programme
• Introduction Bonuses for referring an Employee or Customer
• Access to LinkedIn Learning / Time towards to your CPD
• EV charging points, bike storage, shower & changing facilitates
• Progressive/ Collaborative culture

Required Knowledge, Skills, and Abilities

• Professional accountancy qualification (minimum AAT qualified or ACA/ACCA/CIMA Part-Qualified)
• Minimum 2 years’ experience in a Finance role
• Competent user of Microsoft Excel (comfortable with pivot tables, nested formulas, key functions including VLOOKUP, INDEX/MATCH, IF, SUMIF, SUMPRODUCT etc.)
• Strong communication skills, both written and oral
• Good time management and organization skills
• Self-motivated and comfortable working independently, asking for support or input from line manager and colleagues wherever required
• Exposure or desire to learn technical programming languages e.g. SAS, SQL, VBA, Crystal Reporting, Power