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- Producing insightful analysis, comparing results to forecast and budget
- Preparing commentary to stakeholders
- Supporting the preparation of monthly management accounts
- Produce regular and timely mid-month reports to track performance
- Produce detailed review and analysis of the expense base comparing results to forecast and budget
- Support the Finance Manager with the onboarding of additional divisions
- Performing month end reconciliations and providing analysis
- Preparation of Board and Business Review Packs
- Support the production of annual budget
- Supporting the preparation of the monthly forecast
- Assist in the production of annual statutory accounts and audit
- Contribution to ongoing continuous improvement of processes within the team
As the team continues to expand there will be further opportunities within this business.You will be expected to be in the office twice a week so 3 days a week working from home. They currently work 9-5 with 25 days holiday and Pension.Ideally this role is looking for candidates who are either qualified or on the path to qualification and there is an outstanding study package to support this.
This role can pay £40-45,000