- Produce monthly management accounts accurately and within deadlines
- Support quarterly forecasting and annual budgeting
- Maintain and reconcile balance sheet control accounts
- Analyse financial performance and investigate variances
- Provide financial insight to finance and non-finance stakeholders
- Analyse and manipulate financial data using Excel
- Support business units to improve efficiency and profitability
- Challenge financial data and systems to identify issues and improve accuracy
Key Criteria
- Strong practical experience in Management Accounts
- Experience analysing financial performance, investigating variances and producing financial information for stakeholders
- Strong Excel skills and confidence working with financial data
- Strong analytical skills and attention to detail
- Good communication and relationship building skills, with the ability to work with finance and non-finance colleagues
- Proactive and inquisitive approach
- CIMA, ACCA or ACA qualification would be beneficial
- If you have relevant Management Accounts experience, but are not yet professionally qualified, we’d still love to hear from you and discuss your experience and journey towards qualification so far.
- Family friendly policies
- Excellent training and development opportunities
- Employee Assistance Programme and wellbeing support
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