Your new company
Your new role
Reporting into an experienced Finance leadership team, this is a broad, practical role combining core management accounting with commercial insight and stakeholder engagement.Key responsibilities include:
Full ownership of P&Ls and balance sheets
Preparation and posting of monthly journals, including accruals and prepayments
Reconciling balance sheet accounts and investigating discrepancies
Supporting month-end close and production of monthly management accounts
Detailed variance analysis against budget and forecast
Supporting what if scenario modelling and forecasting
Partnering with Account Directors and operational managers, translating financial data for non-finance managers/stakeholders
Attending monthly dashboard reviews and performance calls
Supporting budgeting, forecasting and year-end processesThe role combines analytical work with hands-on tasks and requires someone comfortable rolling up their sle...