Purpose of Role: To ensure the full and accurate completion of the management accounts for the specified area of responsibility. Working together with the Finance team to produce the Group set of accounts in a precise and timely manner. Also, to produce and deliver concise and inciteful reporting via KPI’s and commentary to business leads throughout the organisation.
Main?Duties,?Responsibilities and Accountabilities? ?
? Responsibilities ?
Full ownership of allocated entities and/or areas of reporting;
Produce accurate daily/weekly and monthly reporting for the finance team and wider business
Preparation of monthly management accounts;
Balance Sheet Reconciliations;
Liaising with other departments both for the preparation of information for the accounts and querying items that are not as anticipated;
Profit & Loss reconciliations and reviews;
Investigating variances and margin queries and providing timely responses to the wider finance team;
Sup...