Job Description

You will therefore need to be a driven and commercially focused individual but will be fast tracked with a hands-on role and experienced team to support the business. You will be responsible for:

• 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 organization; producing detailed reports

Required Knowledge, Skills, and Abilities

• Part-Qualified or Finalist ACCA/CIMA/ACA
• An ambitious individual with a proven track record within a commercial setting
• Confident in working and directing senior stakeholders within the business
• Advanced Excel ability and strong systems experience
• Previous experience within a Consultancy or project based environment would be advantageous