Job description
Assist in the preparation of monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts. Conduct variance analysis to identify trends, risks, and opportunities for cost optimization and revenue growth. Collaborate with different departments to gather financial data and ensure its accuracy and completeness. Assist in budgeting and forecasting processes to support strategic planning initiatives.
Contribute to financial audits and assist in the preparation of audit schedules. Monitor and reconcile general ledger accounts to maintain accurate financial records. Support the implementation and enhancement of financial systems and processes. Assist with ad-hoc financial analysis and projects as required.