Financial Reporting

• Produce monthly KPI, profitability and performance reporting.
• Assist with budgeting and forecasting processes.
• Prepare financial analysis to support business decisions.
• Analyse trends and identify areas requiring management attention.

Operational Finance

• Support the day-to-day operation of the finance department.
• Assist in supervising finance team workflows and workloads.
• Act as a point of escalation for finance-related queries.
• Help ensure key deadlines and reporting requirements are met.
• Support billing, purchase ledger, sales ledger and cash management processes.

Financial Controls and Compliance

• Maintain and develop financial controls and procedures.
• Review balance sheet reconciliations.
• Support compliance with Solicitors Accounts Rules and internal financial policies.
• Assist with preparation for external audits and regulatory reviews.
• Ensure financial records are maintained accurately and consistently.

Cashflow and Working Capital

• Produce cashflow forecasts and reporting.
• Monitor debtor balances, lock-up and working capital performance.
• Support credit control reporting and initiatives.

Systems, Data and Process Improvement

• Produce advanced Excel reporting and analysis.
• Develop and maintain reports using Pivot Tables and Microsoft Query.
• Identify opportunities to improve systems, reporting and processes.
• Support automation and efficiency initiatives across the finance function.