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- Prepare accurate and timely monthly management accounts and financial reports.
- Analyse variances, identify trends, and provide insightful commentary on financial performance.
- Assist in preparing statutory accounts and liaise effectively with auditors.
- Collaborate with departmental heads to prepare budgets and forecasts.
- Monitor performance against budgets and identify opportunities for financial improvement.
- Oversee cash flow forecasts to ensure efficient resource management.
- Provide financial guidance to stakeholders, empowering strategic decision-making.
- Build strong relationships across departments to align financial goals and business objectives.
- Part-qualified or fully qualified accountant (CIMA, ACCA, ACA).
- Proficiency in financial systems and software, with intermediate Excel skills.
- Demonstrable experience in management accounting, ideally in a fast-paced environment.
- A proven track record in budgeting, forecasting, and variance analysis.
- Strong analytical and problem-solving skills.
- Excellent organizational abilities, with the capacity to manage multiple priorities and meet deadlines under pressure.
- Exceptional communication skills, with the ability to collaborate effectively across teams.
