Your new company

Your new role

• Assisting the Financial Controller and budget holders to prepare annual budgets and quarterly re-forecasts of cost, recovery and cashflow, providing analysis of data.

• Assisting with preparation of monthly management accounts.

• Posting monthly recharges and dealing with business queries.

• Communication with non-financial staff, in particular ensure that they understand and comply, as appropriate, with group systems, procedures and policies.

• Liaise on a monthly basis with budget holders to discuss variances of actual cost to budget/forecasts costs.

• Reconciliation of balance sheet accounts.

• Monthly tasks including timesheet management, staff allocations, creating job memos, raising capex forms, raising purchase orders and invoice resolution.

• Ad hoc projects e.g. evaluation and incorporation into forecasts of impact of new initiatives, projects and contracts etc.

• Assist in developing and implementing new processes.

What you'll need to succeed

• Sound analytical skills.

• Ability to work to deadlines and take responsibility

• Ability to communicate and influence at all levels

• Organised

• Good Attention to detail.

• Team Player – as a small team it will be necessary to cover colleagues’ workload.

• Working knowledge of Microsoft Excel, including use and set-up of Pivot tables.

• Experience of an accounting software package.

• Prior involvement in the preparation of management accounts.

• Ability to work to monthly deadlines.

• Strong written and verbal communication.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.