The role

will also support the ongoing development of financial processes, including enhancing and establishing cost centre structures.

Key Responsibilities

Preparation and delivery of monthly and year-end management accounts

Ownership and analysis of P&Ls, providing clear and actionable commentary

Detailed variance analysis against budget and forecast

Development and reporting of key performance indicators (KPIs)

Supporting the setup and ongoing improvement of cost centre structures

Balance sheet reconciliations and maintenance of supporting schedules

Preparation and submission of VAT and other regulatory returns

Day-to-day oversight of Accounts Receivable and Accounts Payable functions

Supporting both internal and external audit processes

Contributing to the budgeting and forecasting process, including insightful financial and non-financial commentary

Working clos...