Job Description

• Delivery and development of Management and Financial reporting of UK and a recently acquired overseas subsidiary along with commentary and suggestive actions to assist decision making.
• Development of Key Performance Indicators
• Investor reporting
• Management of the annual audit whilst ensuring the business remains up to date with reporting requirements, controls and policies.
• Supporting the annual budgeting process and periodic forecasting
• Supporting the internal cost centers including sales and Marketing to ensure expenditure remains in line with financial plan
• Cost allocations
• Development and management of an Accounts Assistant including regular review and personal development plan.
• Supporting ongoing system development.

Required Knowledge, Skills, and Abilities