Provide leadership in all aspects of financial reporting and financial control as a member of the Finance team working closely with the operational business.
The role holder will be working with operational management to deliver accurate financial information
Production and analysis of monthly management accounts
Preparation of Balance sheet reconciliations and reviewing the account certifications for direct reports to ensure that they can withstand audit scrutiny
Preparation of forecasts, budgets and Long Term Plan in conjunction with the General Manager and Finance Manager
Statutory accounts preparation and liaison with Group auditors
Control and reporting of capital expenditure
Financial analysis of operational data and KPI
Post investment financial review and analysis of long term financial performance
Working with clients on contract performance and adapting to any changes in service
Ensure all contracts and depots within their remit are complying with Group financial policies and procedures
Responsible for the finance mobilisation of new contracts under their remit.
Requirements
A fully qualified ACCA or CIMA Accountant with previous relevant experience
Good working knowledge of spreadsheets
Broad system skills preferably with working knowledge of Workday and SAP
Strong presentation and communication skills
Strategic planning and leadership skills
Benefits
25 days of annual leave
Access to our company pension scheme
Discounts on everything from groceries to well known retailers
Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to
One paid days leave every year to volunteer and support your community
Ongoing training and development opportunities, allowing you to reach your full potential