Job description
Your Responsibilities
- Provide budgets and forecasts with detailed variances and be able to confidently navigate through financial spreadsheets and operating metrics.
- Prepare analysis on variances against the plan considering financial and operational metrics providing insight to support action planning and decision making.
- Analyze data around costs and revenues, understanding opportunities, risks and trends that impact the business.
- Production of monthly management packs, investor reports and Board packs
- Production of short term and long term cashflow forecasts
- Key person in the system implementation projects.
- Liaise with the external auditors to provide the necessary information for Year end audits.
- Support the team with ad hoc analysis and reporting.
- Drive improvements in the reporting framework
Newly qualified in either ACCA, CIMA, ICAEW.
We will be implementing a new finance system in the next 12months and experience in implementing/using NetSuite or other ERP systems is a beneficial.
You can be based anywhere in the UK however you will be expected to come to the office in Farringdon once a week.