Role PurposeTo deliver timely, accurate and insightful financial and operational management information, enabling leaders to make effective decisions. The role supports budgeting, forecasting and owns weekly and month-end management reporting, and cost analysis, and serves as a key business partner across the business
Duties and Responsibilities
Timely preparation of monthly management accounts for use by the senior management team and board
Preparation and analysis of monthly Balance Sheet schedules
Preparation of month-end reports
Assist in the process of weekly accounts and KPIs
Support the timely completion of Year‑end audits, preparation of all schedules and liaison with external auditors
Prepare cost and efficiency KPI reports to assist management in key decision making
Complete, track and analyse Variance analysis against budgets and standards
Assist in the preparation and review of annual budgets and participate in the annual budgeting process
Support the development and review of Capex projects
Ad‑hoc projects as required
The Person
Professional qualification: CIMA/ACCA/ACA (part or fully qualified)
Part qualified will definitely be considered for this role
Bachelor’s degree in Accounting/Finance or equivalent experience
3–5 years’ experience in management accounting/FP&A
Sector experience (e.g., food /manufacturing) is desirable
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