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Are you a proactive, self-starting finance professional with a passion for driving change? Our client is looking for a commercially minded and detail-driven accountant to join their finance team in a newly created role. This is a fantastic opportunity to stamp your own mark on the role by shaping and enhancing financial processes, particularly around weekly reporting.
Working closely with the MD you’ll play a key role in delivering accurate and timely weekly financial insights that support operational decision-making and strategic planning. Working closely with commercial and operational teams, you’ll help drive performance visibility and continuous improvement across the business.
Key Responsibilities:
Weekly Financial Reporting:
- Produce and deliver weekly financial reports, including profit and loss summaries, margin analysis, and key performance indicators (KPIs).
- Develop and maintain dashboards and reporting tools to provide real-time financial insights.
- Identify trends, variances, and opportunities for cost savings or revenue growth.
Process Ownership & Improvement:
- Take ownership of reporting processes and proactively identify areas for improvement.
- Implement new processes and reporting frameworks to enhance accuracy, efficiency, and insight.
- Drive automation and standardisation of financial reporting.
Business Partnering:
- Collaborate with operational and commercial teams to understand financial drivers and support business decisions.
- Present financial insights and recommendations in a clear, concise, and actionable manner.
Forecasting & Budgeting:
- Assist in the preparation of rolling forecasts and annual budgets.
- Support scenario planning and sensitivity analysis to evaluate the financial impact of business initiatives.
Compliance & Controls:
- Ensure compliance with internal controls, accounting standards, and company policies.
- Support internal and external audits as required.
