Key Requirements

• Review of monthly management accounts for all companies within assigned Business Unit, ensuring accuracy and completeness of the trial balance.
• Preparation of monthly consolidated Business Unit reports and analysis for the Business Unit Head and senior management.
• Preparation of monthly cashflow projections.
• Working collaboratively with key business stakeholders to identify cost efficiencies and business improvements.
• Working with the Business Unit Head to produce annual budgets and quarterly reforecasts.
• Review of quarterly submission of accounts to parent company.
• Preparation of annual statutory reports.
• Preparation of annual tax calculation.
• Collation and review of monthly/quarterly VAT reports.
• Management and support of direct reports, including annual appraisals.
• Participation in external audit process
• Assisting senior management with ad hoc requests, projects, reports and research
• Ensure compliance within the team for company working instructions and agreed policies and procedures.
• Identification of process improvements that can be made.
• Any other ad hoc duties that are considered to be relevant to your role.

Candidate Requirements

Essential

• Professional Accountancy Qualification ACCA/CIMA/CA/ACA
• Previous experience in a busy corporate role, with oversight of multiple companies.
• Experience of running and performing budgeting or forecasting processes.
• Excellent analytical ability with a good attention to detail.
• Understanding of financial regulation and legislation.
• Management and leadership experience.
• Good time management skills, ability to prioritise workload and ability to work to strict reporting deadlines.
• Commercial and business awareness 
• High numeracy and technical skills
• Advanced MS Excel skills.

Closing date: 10th May 2024