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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting, statutory accounts preparation, and variance analysis while effectively collaborating with stakeholders to support strategic decision-making. Proficient in advanced Excel and familiar with business intelligence tools to enhance financial processes and controls.
Highest-signal resume keywords
ACA, ACCA, Or CIMA QualifiedStatutory Accounts PreparationAdvanced Excel SkillsFinancial Reporting ExperienceProcess Improvement Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModellingVariance AnalysisBudgetingForecastingAudit PreparationCompliance ReportingFinancial Analysis
Soft Skills
Attention To DetailOrganisational SkillsAnalytical AbilitiesProblem-Solving SkillsRelationship Building
Tools & Technologies
Power BIMicrosoft Dynamics AX
Certifications & Qualifications
ACAACCACIMA
Industry Keywords
Month-End ProcessesBalance Sheet ReconciliationsCommercial FunctionsFinance Transformation ProjectsSales Support
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Taking ownership of key month-end processes and balance sheet reconciliations.
- Ensuring the integrity and accuracy of financial data and reporting.
- Supporting the development and improvement of business processes and financial controls.
- Assisting with statutory accounts, corporation tax returns, audit preparation, and compliance reporting.
- Supporting annual budgeting and forecasting cycles, including ownership of budgets for specific business areas.
- Producing and reviewing company, departmental, and regional profit & loss reports.
- Conducting detailed variance analysis and providing insightful commentary to budget holders and senior management.
- Building strong relationships with operational teams, sales colleagues, and stakeholders across the business.
- Supporting acquisition integration activities and finance transformation projects.
- Preparing financial analysis to support strategic and commercial decision-making.
- Working closely with the analyst team to understand key business performance drivers.
- Providing ad-hoc financial analysis and reporting as required.
Requirements
What you’ll need- ACA, ACCA, or CIMA qualified, or finalist.
- Experience preparing statutory accounts and corporation tax returns.
- Strong management and financial reporting experience.
- Advanced Excel skills, including Pivot Tables, complex formulas, and financial modelling.
- Experience working with and presenting financial information to non-financial stakeholders.
- Strong analytical and problem-solving abilities.
- Excellent attention to detail and organisational skills.
- Ability to manage a varied workload and adapt to changing business priorities.
- Confidence working independently and taking ownership of responsibilities.
- Desirable Experience using Power BI or other business intelligence tools.
- Knowledge of Microsoft Dynamics AX or similar ERP systems.
- Experience supporting sales teams or commercial functions.
- Previous involvement in process improvement or change management projects.
Benefits
Comp & perks- Professional development opportunities
