Reports to: Financial Controller/Finance Director
Summary
Work closely with the Finance Director and Group Financial Controller to ensure the completion of timely and accurate management and financial reports.
Duties and Responsibilities
1. Preparing various schedules to support the financial reports
2. Reconciling transactions by comparing and correcting data
3. Providing management reporting for decision making
4. Monthly reconciling stock movements and stock group analysis
5. Assisting in preparation of the financial accounts
6. Dealing with ad-hoc reports and queries
7. Preparing monthly management accounts
8. Assisting with the year end audit process
9. Undertaking forecast variance analysis at agreed intervals
Essential Skills and Experience
1. Part qualified or studying towards ACCA/CIMA or qualified by experience
2. Able to apply an analytical mindset in combination with strong system skills and a good level of Excel capability to manipulate data to meet reporting requirements
3. Able to complete tasks under pressure and in a timely manner while observing a high level of attention to detail
4. Experience of producing financial accounts
Person Specification
1. Ability to work autonomously as well as part of a team
2. Good at listening and following instructions
3. Ability to deliver to agreed timeframes
4. High level of motivation, a positive attitude, and willing to commit to our core values
5. Willing to contribute to the overall improvement and success of the business
6. Computer literate with a working knowledge of Microsoft Office
7. Numerate with excellent attention to detail
8. Ability to establish and maintain good stakeholder relationships, both internally and externally at all levels
9. Ability to demonstrate a methodical, organised, and flexible approach to work
10. Effective listening, verbal, and written communication skills
11. A calm, confident manner
12. Proactive approach with the ability to think outside the box
13. Commercial awareness
What we offer
1. Excellent induction & training program
2. Supportive working environment
3. Working hours 9.00am - 5.30pm, Monday to Friday
4. 23 days holiday plus bank holidays
5. Great social events
6. Day off on your Birthday
7. Free onsite parking
8. Pension scheme
9. Eyecare scheme
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