Job Description

• Prepare and manage annual budget
• Report actual results against budget throughout financial year for specified area.
• Produce full monthly management accounts including accounting adjustments (accruals/prepayments) and commentary.
• Work across organizational boundaries in order to deliver with strong communication skills, including communicating complex information to non-specialist audiences:

Benefits

• Up to 35 days annual leave in addition to bank holidays
• Generous maternity pay policy up to 6 months full pay
• Great pension scheme options (contributory and non-contributory)
• On-site subsidized gym, nursery, catering, post office, travel office and GP
• Flexible options including hybrid working and family friendly policies

Required Knowledge, Skills, and Abilities

• Professionally part-qualified/qualified CCAB, CIMA or equivalent
• Advanced knowledge of Microsoft Excel and other Microsoft office applications
• Significant experience of budgeting and financial forecasting processes, producing monthly management accounts and associated commentary.
• Have the ability to collect and interpret financial and operational data to assess efficiency and effectiveness, undertaking analysis and reporting and making recommendations as appropriate
• Ability to work successfully within a team, whilst upholding the values of equality, diversity
• The ability to pass security clearance, backed by the right to work in the UK