to join our Finance team. This role offers excellent exposure across the business, working closely with senior management, department heads, group directors, and external stakeholders. You will play a key part in delivering accurate monthly accounts, supporting budgeting and forecasting processes, and ensuring compliance with financial regulations and standards.
Key Responsibilities
Prepare monthly management accounts and reporting packs for Group, including P&L, KPIs, balance sheet and cashflow.
Provide insightful analysis to improve performance and enhance understanding of financial results.
Perform balance sheet reviews, ensuring reconciliations are robust and issues are resolved promptly.
Manage cost allocations and review monthly with budget holders.
Support preparation of annual budgets, forecasts, and detailed commentary.
Maintain and develop strong financial controls, processes, and systems.
Assist with year-end statutory audit, internal audits, and tax queries.
Prepare internal and external reporting for investors, shareholders, and stakeholders.
Oversee VAT returns, tax packs, and ensure full compliance with financial regulations.
Support weekly payment run checks and online banking processes.
Contribute to Finance team initiatives and provide support in operational and board meetings.
About You
We're looking for a proactive and detail-oriented professional with:
A professional accounting qualification (ACA / ACCA / CIMA) or currently working towards one.
Strong knowledge of accounting standards, taxation (VAT, corporation tax, employee taxes), and financial controls.
Proven experience in management accounting, statutory reporting, and producing budgets/forecasts.
Excellent analytical, organisational, and problem-solving skills.
Advanced Excel skills and confidence using financial systems (Microsoft Dynamics experience desirable).
Strong communication and interpersonal skills, with the ability to partner effectively with senior stakeholders.
A flexible, self-motivated, and collaborative approach.
What We Offer
Exposure to senior leadership and board-level reporting.
Opportunity to develop and progress within a supportive finance team.
A fast-paced, collaborative environment where your insights make an impact.
[Add company-specific benefits here - e.g., pension, healthcare, hybrid working, study support].
How to Apply
If you're looking for a role that combines technical accounting expertise with business partnering opportunities, we'd love to hear from you. Please apply with your CV and cover letter.
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