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Overview
- Preparation of monthly management accounts for performance review
- Preparation of annual budget and 5 year plan
- Support IR Team on Group presentations preparations
- Ad hoc analysis and projects
- Review of non-financial KPIs prepared by the Assistant Analyst
Main responsibilities
- Understand and report the changes in Group financial and non-financial KPIs
- Flash reporting of monthly Group results with understanding of drivers of variances to budget
- Preparation of the Group monthly management accounts packs, including non-financial KPIs
- Support with the preparation of presentations at reporting periods and ad hoc
- Assist in preparation of Group Budget and 5 year corporate plan
- Business partner with IT and Regional finance teams in supporting the Group alignment of management reporting
- Support in enhancement and implementation of Group systems
- Ad hoc projects including detailed financial modelling
Your background
- Qualified accountant: ACA, ACCA, ACMA/CIMA
- Proactive individual who will support the drive for improved efficiency and accuracy of management information
- Questioning and challenging mindset, always looking to improve processes and automation of tasks
- Strong understanding of Financial Accounting
- High level of competence on Excel
- A proven ability to work as a team member with strong communication skills and ability to build relationships
- Willingness to learn and ambition to progress in finance
- Strong attention to detail and ability to work in a fast-paced environment
