Job Description

You will use this role to join our growing business in this new position managing relationships both internally and externally, you will be a high delivery, target focused, consummate professional, well regarded in your industry, and we offer you the platform on which to have a significant impact, career and profile development, along with the recognition that of course, goes with success. This role will be shaped by the right candidate, you will be a self-starter, with an unquestionable influencing and negotiation skills, emotionally intelligent, energized by a varied and fast-paced role. In return you will work with industry-leading technology, backed up by stable double-digit growth, an awesome (and modest) manager, a great working environment and decent coffee! There is naturally a lot of focus on our results from the wider group and therefore this role offers significant exposure to senior management further afield.

• Preparation of monthly management accounting
• Monthly/Quarterly business partnering calls with Management to discuss key topics from prepared
• Timely and accurate preparation of monthly group management information
• Reviewing and reporting AR aging, Inventory aging, Capital Expenditure, Head Count, Expense analysis and others
• Reviewing and advising on cost Centre accounting
• Revenue reporting including margin analysis
• AR/Cash flow forecasting
• Analysis of monthly management reporting from the European operations. Including a cost to serve report
• Involved in budgeting process, included preparation of templates/monitoring of budget/uploading to SAP
• Undertake quarterly forecasting for entities with support from local finance teams and uploading to SAP
• Prepare analysis of actual performance vs forecast vs budget
• Accounting systems and process improvement
• Ad hoc finance projects
• Ad hoc duties to support Finance Management

Required Knowledge, Skills, and Abilities

• Previous experience of working in a management accounts role and will be comfortable in the culture of an entrepreneurial European growth business.
• Interpersonal skills to develop cross functional relationships, communicate clearly and concisely and provide challenge where appropriate.
• Organizational skills to priorities workload and meet deadlines with a positive approach to getting things done.
• Ability to see the big picture view whilst maintaining attention to detail.
• An understanding of key cost drivers.
• Relevant Accounting or Business qualification with strong previous experience in an accounting role. (ACCA/ACA/CIMA).
• Highly numeric/strong analytical and problem-solving skills.
• Advanced level spreadsheet skills and PC literacy.
• Strong written reporting skills.
• Strong commercial acumen.
• Drive to continually improve processes and seek new challenges.
• Ability to work under pressure, working accurately with attention to detail, and meeting deadlines.
• Willingness to travel.
• Ability to be flexible.
• Knowledge and professional experience of SAP.
• Ability to work in the UK without the requirement of company sponsorship
• Experience in Power BI / Tableau would be beneficial