Job Description

Other responsibilities will include:

• Responsible for the month end close & timely & accurate reporting of P & L, Balance sheet, Cash & Cost Centre reporting.
• Compile and maintain monthly management accounts for publication to the Board and external bodies including business commentary, P&L, balance sheet, cash-flow, overhead analysis, margin analysis.
• Assist with the annual budgeting and forecasting process and inputs
• Provide budget holders with support & direction, challenging numbers & budget overspend/variance as necessary.
• Produce and manage monthly cash-flow reporting and year-end cash-flow forecast schedule.
• Act as Business Partner across the business to enable decision making by providing analysis of financial data and recommending a course of action.

Required Knowledge, Skills, and Abilities

The ideal candidate will be a qualified accountant (CIMA/ACCA/ACA) with experience within a Management Accountant role, where they have had impact on commercial decisions and development of an organisation.