- Prepare monthly management accounts, including group consolidations and detailed financial analysis
- Collaborate with operational and commercial teams to analyse cost and revenue drivers
- Lead financial forecasting, budgeting, and performance reporting
- Analyse title and product performance, stock movement, and profitability
- Deliver accurate cash flow forecasting and oversee banking activities
- Manage VAT returns, audit preparation, and statutory compliance
- Support the delivery of financial reports to senior management and the board
- Continuously improve financial processes and internal controls
- Provide leadership, development, and support to a small finance team
- Fully qualified accountant (ACCA, CIMA, or ACA)
- Proven experience in management accounting and financial planning
- Commercially minded with strong analytical skills and attention to detail
- Proficient in Excel and accounting systemsÂ
- Excellent communication and interpersonal skills
- Proactive, adaptable and able to manage busy periods with a positive approach
- Experience managing or mentoring a small team is essential