Reporting to the Group Finance Manager, you will be taking ownership in producing the monthly management accounts for a number of entities within the group.
Preparation of timely management accounts for the assigned group entities
Lead period close processes ensuring that all reconciliations, adjustments and control activities are completed
Ensure that all accruals, prepayments, depreciation are recorded in a timely manner within each period close
Review actuals against the budget and provide variance analysis with supporting commentary
Generate periodic financial reports by analysing large volumes of data and provide key insights
Support and complete the periodic reconciliation of all balance sheet accounts
Oversee the quarterly stocktake process by tracking inventory levels, costs analysis and posting of accurate inventory journals
Develop and maintain dashboards and KPI reporting to track periodic operational and financial performance
Communicate complex financial information clearly and concisely to non-financial stakeholders
Regularly review and update the management accounting procedures and workflow by incorporating the latest changes
Support the management accounting team in maintaining strong financial controls and governance across all departmental deliverables
Take lead in quarter end and year end deliverables to ensure seamless and timely quarter and year end period closings
Partner with internal departments in budgeting, forecasting, performance tracking and delivering financial insights that shape key business decisions
Manage and maintain the chart of accounts within the accounting software
Develop, review, and enhance financial processes, systems, and controls ensuring a strong governance framework which mitigates risk and drives continuous improvements and efficiencies
Support the budgeting process for the group companies to ensure accurate budgets are produced in a timely manner
Work with the Auditors during the audit and support the year-end reporting and statutory accounts process
Assist in project work including use of AI and new finance system implementation
The ideal candidate brings strong technical accounting knowledge with the experience to analyse and interpret complex financial data, able to lead continuous process improvement and thrives in a fast-paced environment where prioritising tasks to meet deadlines is crucial.
If you are interested in a new role and you want to know more about this opportunity, please get in touch.
