Job Description

• Managing the sending of weekly and quarterly sales targets updates
• Manage the Build Final Account (including working with/assisting/training of non finance members of staff understand their monthly figures)
• Manager key control schedules used to monitor business performance up to date and relevant (such as “face sheet” and “square footage”)
• Forecasting - assisting in cash flow forecasting site interest and budgets
• Manage the Final Account/Post Completion process and attend meetings in this respect
• Manage the completion of government statistics forms
• Update and produce financial information for Divisional Board Reports
• Improve cash flow and regional reporting making sure all information from several different sources correlate
• Assist in preparing information and numerous schedules for the monthly Board Packs
• Assist in during the year end audit process as required

Reward and Benefits

• Highly competitive Annual Salary
• Generous company pension (employer contribution up to 10%) increasing with length of service
• Private healthcare
• 20 days holidays, plus English bank holidays, plus the Christmas shutdown (not deducted from your holiday allowance)
• Life Insurance
• Discretionary Annual Bonus depending on company performance
• On site Gym facilities
• Extensive training and development opportunities

Required Knowledge, Skills, and Abilities

• ACCA, CIMA Qualified or Part Qualified
• Competent in the use of accounts software
• Proven track record of working as a management accountant in industry rather than in practice would be advantageous
• Advanced Excel User - proficient in the use of pivot tables and Vlookup