Job Responsibilities
1 Review of monthly management accounts including
detailed monthly P&L reviews and challenge of balance
sheet reconciliations, leading to the identification of risks
and opportunities. Responsible for ensuring that applicable
accounting standards are being adhered to.
2 Supervision of the month end process and the production of
monthly management accounts.
3 Responsible for the development and issuing of accurate
and insightful MI and KPI analysis.
4 Responsible for monthly board packs to be issued to Group.
5 Responsible for the production of rolling 12 week cash
forecasts
6 Management of growing local finance team
7 Responsible for the review and submission of VAT returns
and managing any subsequent VAT enquiries.
8 Review of annual integrated budgets and quarterly
reforecasts, as well as assisting with additional budgetary
tasks.
9 Reviewing year-end audit packs before they are submitted
to external auditors, and subsequently manage the
responses to audit queries.
10Ad-hoc tasks/projects.