Company:
CV-Library
Location: Basingstoke
Closing Date: 19/10/2024
Salary: £550 - £575 Per Day
Hours: Full Time
Type: Permanent
Job Requirements / Description
Job Description
To manage and produce the group management accounts required for the PLC board and executive board.
This role is a crucial link between the large finance team and the executives in the company allowing them to have an overview of how the business is performing in a consolidated format on a monthly basis.
Responsibilities
· Accountable for ensuring that the monthly group management accounts are completed in an accurate & timely manner and are kept relevant and up to date with insightful variance analysis.
· To manage the month end process across finance, communicating timetables to the Accounting/Business Partner community and managing adherence to deadlines.
· Conducting monthly review sessions with the Accounting/Business Partners to understand variances within EBITDA, cashflow and KPI's, for use within the management accounts, but also to assess future risks and opportunities to achieving full year targets.
· Own group wide exceptional costs, including forecasting and analysis of actuals.
· Support select areas of external reporting, including segmental analysis
· Own management accounting structure and assist with ensuring an appropriate structure is maintained within the financial reporting system.
· To provide expert analytical support to head of FP&A in producing the quarterly forecasts and annual budgets.
The Individual
Capability, Knowledge and Experience:
· Excellent analytical skills, able to quickly review information and provide accurate forecasts & actuals comparisons.
· Strong Excel & PowerPoint skills e.g. forecast modelling, building reporting suits, presenting information clearly
· Able to communicate & discuss financial results to non-financial senior leaders.
· Able to adeptly look at financial & business results in a holistic manner, incorporating all components that influence and affect the organisation.
· Co-ordinating work across a large finance team.
· Experience of pulling together Exec & Board level reporting packs and information
· Up to date knowledge of finance best practice, benchmarks & methods
Education and Qualifications:
· Qualified accountant with at minimum of 5 years post qualified experience
Personal Characteristics:
· Ability to multi-task and successfully manage time & requirements of the role
· Attention to detail & accuracy
· Enjoys challenging norms and looking for ways to improve existing processes.
· Resilient, able to remain level headed when under pressure
· Ability to work with little guidance, willingness to have a go and produce a first draft.
Guidant Global (BH4SF) is acting as an Employment Business in relation to this vacancy
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