MAIN TASKS & REPSONSIBILITIES
*Assist in the preparation of monthly Management Accounts and Management Information pack to PLC reporting deadlines.
*Assist in the preparation of the monthly profit bridges including explanations of variances to forecast, budget and prior year.
*Work with the Finance Manager to ensure robust financial controls and processes are in place.
*Recommend improvements to existing processes and consistently drive process improvement.
*Supporting the month end process including journal postings, and reconciliations of balance sheet accounts
*Work with the Finance Team to manage the capital expenditure process.
*Work with the F,P&A Manger to provide quality financial analysis to support new product, supply chain and pricing initiatives.
KEY SKILLS & QUALIFICATIONS
*You will have a background of either AAT4 or a relevant degree, and be actively studying either ACCA/ACA/CIMA.
*Positive team player who can work with both finance and non finance colleagues and provide constructive challenge and creative thinking.
*Strong numeracy skills
*Proactive approach with strong analysis, commercial and communication skills
*Experience in using Hyperion Financial Management package would be an advantage
If this sounds like you and you are ready for an exciting opportunity with a real rout for progression, please get in touch!