Job Description

• Supporting the financial reporting processes including the P&L
• Provide commentary on variance analysis, and supporting business stakeholders with their decision making with this analysis
• Responsibility for the actuals vs budget
• Monthly process including management accounts and monthly board packs
• Assist with quarterly forecast and annual budget
• Consistently support the ongoing improvement of systems and process within the business
• Work with a number of stakeholders within the organisation; producing detailed reports

Required Knowledge, Skills, and Abilities