Location
Alderley Edge, Cheshire | United Kingdom
Job description
- Developing and driving efficiencies in the month end process for the business unit
- Preparation of monthly management accounts including P&L, Balance Sheet and Cashflow
- Ensure all income, expenditure and capex is correctly accounted for, monitored and any variances to budget and prior year are analysed and understood
- Presentation of monthly results of the business unit to Divisional FC and Head of Commercial Finance including completing accurate and insightful commentary for inclusion in Board and Investor reports
- Production of monthly Board packs for internal management, PE investors and banks
- Involvement in the preparation of forecasts for the business unit
- Regular tracking of performance versus budget and prior year, including monthly meetings with budget owners from around the business to track performance / spend against budget
- Challenging budget holders regarding spend and proactively identifying opportunities and risks associated with the cost base
- Production of short term cashflow forecasts
- Support with tracking of business and financial KPIs
- Support the Divisional Financial Controller with the integration of acquisitions and implementation of
Group finance systems and processes
Job tags
Salary
£50k - £60k per annum
