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Reports to: Financial Controller/Finance Director

Summary

Work closely with the Finance Director and Group Financial Controller to ensure the completion of timely and accurate management and financial reports.

Duties and Responsibilities

- Preparing various schedules to support the financial reports

- Reconciling transactions by comparing and correcting data

- Providing management reporting for decision making

- Monthly reconciling stock movements and stock group analysis

- Assisting in preparation of the financial accounts

- Dealing with ad-hoc reports and queries

- Preparing monthly management accounts

- Assisting with the year end audit process

- Undertaking forecast variance analysis at agreed intervals

Essential Skills and Experience

- Part qualified or studying towards ACCA/CIMA or qualified by experience

- Able to apply an analytical mind set in combination with strong system skills and a good level of excel capability to manipulate data to meet reporting requirements

- Able to complete tasks under pressure and in a timely manner all the while observing a high level of attention to detail.

- Experience of producing financial accounts

Person Specification

- Ability to work autonomously as well as part of a team

- Good at listening and following instructions

- Ability to deliver to agreed timeframes

- High level of motivation, a positive attitude and willing to commit to our core values

- Willing to contribute to the overall improvement and success of the business

- Computer literate with a working knowledge of Microsoft Office

- Numerate with an excellent attention to detail.

- Ability to establish and maintain good stakeholder relationships, both internally and

externally at all levels

- Ability to demonstrate a methodical, organised, and flexible approach to work.

- Effective listening, verbal, and written communication skills

- A calm, confident manner

- Proactive approach with the ability to think outside the box

- Commercial awareness

What we offer

- Excellent induction & training program

- Supportive working environment

- Working hours 9.00am - 5.30pm, Monday to Friday

- 23 days holiday plus bank holidays

- Great social events

- Day off on your Birthday

- Free onsite parking

- Pension scheme

- Eyecare scheme