Job Description

You will need to have proven expertise in job cost reporting, general financial reporting, and management accounting. The ideal candidate is self-motivated and proactive with an ability to communicate simply to financial and non-financial audiences alike. Also, you will be part of the management team and be involved in company direction and have commercial input.

Duties

• You'll play an integral role in delivering the monthly and quarterly reporting, ensuring the team deliver all submissions in a timely and compliant manner and working alongside the FD, CFO and finance team
• Review monthly revenues, ensuring compliant and accurate reporting, challenging where necessary.
• With the FD, manage the delivery of, in accordance with the Reporting Calendar, the monthly close process, ensuring completeness and integrity of the numbers in the P&L and balance sheet.
• Key participant in the preparation and submission of quarterly and annual financial forecasts and budgets.
• Preparation of statutory reporting, main contact with auditors
• Ownership of the accuracy and timeliness of the financial reporting, partnering with producer teams to ensure that all project reporting is correctly reported in WIP & job costing systems
• Preparation of all UK & France balance sheet reporting - bank reconciliations, prepayments, accruals, fixed asset registers.
• Supporting the Finance Director on managing working capital, preparation of the UK cash flow, and consolidation of group cash flows on a bi-monthly basis to ensure adequate provisioning.
• Proactively managing the operational finance, a team of 3abreast of financial and tax legislation.

Required Knowledge, Skills, and Abilities

• 3+ years PQE (ACA/CIMA/ACCA) or QBE with relevant experience.
• Strong technical knowledge, abreast of current IFRS/GAAP legislation
• Advanced Excel skills (formula, modelling and spreadsheet creation)
• Strong knowledge of other Microsoft applications (PowerPoint, Word, Outlook etc)
• Knowledge or and ease of adaptability to financial software