- Preparation of accurate and timely monthly management accounts
- Variance analysis against budget and forecast
- Assist with the budgeting and forecasting process
- Business partnering with operational teams to support cost control and performance improvement
- Balance sheet reconciliations and general ledger maintenance
- Accruals, prepayments and journal entries
- Cash flow forecasting and analysis
- Support year-end audit and statutory reporting requirements
- Identify opportunities to streamline processes and improve reporting
- Assist with ad-hoc financial projects and analysis for senior management
- Part-qualified or fully qualified (ACCA, CIMA, ACA)
- Strong understanding of management accounting principles
- Proven experience in a similar role within industry
- Confident communicator with the ability to engage non-finance stakeholders
- Proficient with Excel and accounting systems (experience with Sage, SAP, or similar)
- Proactive, analytical and detail-oriented mindset
- Ability to manage time effectively and work to deadlines
- Competitive salary with excellent benefits
- Opportunity to work in a progressive and supportive environment
- Career development and study support (if applicable)