Job Description

This role is to work with the divisional financial controller to produce accounts for operational divisions.

• New system integration & associated reconciliations
• Standard Cost Maintenance
• Preparation of monthly accounts pack for monthly Board meetings
• Gross Margin Reporting & variance analysis
• Understanding & distributing divisional costs
• Review & maintain Costing
• Management of key balance sheet & control accounts
• Managing accruals & prepayments
• Providing timely & accurate financial reports
• Preparing divisional intercompany recharges
• Assisting with development of new reporting
• Supporting the senior management team & wider business

Required Knowledge, Skills, and Abilities

• Strong Excel Skills
• Ability to work with large blocks of data
• Strong Analytical Skills
• Part/newly qualified accountant (CIMA, ACCA or Equ.)
• Ability to understand the requirements of key stakeholders
• Ability to complete tasks alone as well as within a team