Job Description

Responsibilities;

· Prepare full management accounts packs

· Prepare data and analysis of financial results, that will form part of Board and investor reporting. This will include preparation of monthly updates to the budget/operating model, preparation of Board pack slides and in-depth analysis on a specific business area.

· Ongoing engagement with various teams (e.g. operations, marketing, tech, sales etc.)

· Gaining business updates and converting them to forecasts and providing supporting data or analysis to the teams as required.

· Work closely with commercial teams to prepare bids & tenders for projects - reviewing cost, margins, & profitability

· Working alongside the Finance Director and group finance teams to continuously improve processes and systems internally

· Support corporate finance with the annual audit process along with any data relating to acquisitions, refinances etc. as and when required.

· Business partner and liaise with internal and external stakeholders (PE Investment Managers), some of whom may not be finance literate.

· Major role in ongoing forecasting and budgeting. This will include the formal annual budget. These projects should make a significant contribution to business decisions.

· Conceptualise complex business situations and make clear analytical approaches to make them simple.

· Communicate your learnings to other sub functions within the Finance Team (e.g. accounting, cash management, capital market, etc.) and guide changes to fulfill management requirements.

Required Knowledge, Skills, and Abilities

What are we looking for:

· A part-qualified or qualified accountant (ACA/ACCA/CIMA)

· Experience in the professional services space is desirable

· A self-driven professional who is pragmatic, takes real pride in their work and deals well with rapid changes

· Skilled in Excel and financial modelling

· Excellent interpersonal skills and communication skills