(Reporting to the Finance Director)

• Prepare Management Accounts: Regularly create management accounts, including KPIs, financial statements, and reconciliations, ensuring all reporting deadlines are met.
• Drive Query Resolution: Act as the go-to person for resolving any issues related to management accounts, ensuring clarity and accuracy in financial reporting.
• Monitor Financial Activity: Keep a close eye on spending, costs, and budgets, providing insights that help us manage our resources effectively.
• Analyse Performance Trends: Dive into current and past trends in key performance areas, highlighting opportunities for improvement and helping to drive better performance.
• Budgeting & Forecasting: Take the lead in preparing budgets and financial forecasts, setting the stage for informed decision-making.
• Finance Support: Provide financial advice and support to various business areas, helping them understand and improve their financial KPIs.
• Cash Flow Management: Monitor cash flow and produce actionable recommendations to address any discrepancies or issues.
• Ensure Financial Discipline: Implement and maintain strong financial controls, processes, and disciplines across the organization.
• Continuous Improvement: Develop a deep understanding of the Group’s activities, identifying opportunities for continuous financial and operational improvement.
• Wider Financial Reporting: Understand and report on broader finance functions such as trade debtors, creditors, and other relevant areas.