Accountant

• Provides dedicated financial support to key business units
• Responsible for preparing and delivering management accounts
• Partnering with budget holders to ensure effective financial control
• Maintaining the integrity of all financial data
• Providing timely reports
• Managing balance sheets, contributing to cash flow analysis
• Identifying financial risks to support informed business decisions
• Support to Senior Finance Business Partners and relevant business teams
• Produce monthly management accounts, variance analysis
• Support the reporting and financial management of Capital Expenditure (Capex) projects
• Investigate variances with the business heads and identify solutions
• Produce weekly forecast update for relevant business areas
• Ensure invoices are raised in a timely fashion where appropriate
• Provide high-quality financial reporting and information to finance and the business
• Work to strict deadlines and monthly reporting calendar
• Support the annual budgeting process by working with the business to produce cost and revenue forecasts
• Analyze trends and identify variances or anomalies
• Support production of relevant presentations
• Liaise with the business to ensure forecast costs and revenues are accurately captured
• Support annual audit process where required
• Provide data for external reporting where relevant
• This role is varied and is not limited to the above responsibilities.

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Staff Accountant