Job Description

Job Summary

To provide timely management information for all global companies within the JMC group, along with other financial analysis as required. To take ownership for weekly reporting and month-end journals whilst supporting the Management Accountant to ensure an efficient and effective service is provided within the company and to external stakeholders.

Main Duties and Responsibilities:

Assisting with production of weekly and monthly Management Reports within agreed Management Information Pack structure Production and feedback of departmental performance analysis vs budget Analysis and reporting on variances, highlighting key deviations Production and review of KPI's Support with the maintenance and monitoring of rolling P&L and Balance Sheet forecast Assist with the annual budget-setting process, in collaboration with the Management Accountant and key stakeholders. Oversee Balance Sheet Reconciliation Oversee usage of company Expense portal Oversight of weekly payroll / sales journals Production of company VAT and Sales Tax returns, ensuring that all transactions are reported correctly across all jurisdictions Support with the provision of information for audits Assistance with Credit control to ensure company invoices are paid within terms Support with the application for credit insurances Other duties as directed by Line Manager

Person Specification

Proven experience in a similar role Advanced Excel skills Strong communication skills, both written and verbal Strong organisational skills High level of confidentiality Willingness to always develop skills and knowledge Ability to work as part of a team Ability to work accurately and methodically with attention to detail High level of numeracy and ability to deal accurately with calculations of a complex nature Ability to organise, schedule and adapt work tasks to meet conflicting deadlines and respond to changing situations

Qualifications

Essential for candidate to be part qualified to CIMA, ACCA, ACA or equivalent
Job Type: Full-time

Benefits:

Company events Company pension Life insurance On-site parking Private medical insurance
Ability to commute/relocate:

Exeter EX5 2BA: reliably commute or plan to relocate before starting work (preferred)
Work Location: In person