- Support the production of monthly management accounts and KPIs with meaningful variance commentary.
- Complete analysis of accruals workings, journal postings and balance sheet reconciliations.
- Providing quality financial information to assist Operations budget holders to make informed business decisions whilst driving the business to deliver strategic objectives.
- Provide accurate and timely management reporting to assist business stakeholders.
- strong Excel skills.
- ACCA/CIMA Part Qualified
- Broad experience of using standard accounting/ERP systems such as SAP, Oracle, Sage, etc.
- Extensive experience in financial reconciliations and management reporting
- Experience of business partnering within a professional work environment.