The finance business partner for is responsible for the management accounting covering daily, weekly & monthly management accounting duties including bid reviews, reporting, budgets, forecast and financial analysis.
Responsibilities:
- Management accounts, budgets and quarterly forecasts for the, along with commentaries & associated reporting.
- Management of growth themes, investments and associated reporting.
- Monthly co-ordination and development of: Flash reporting, divisional cash flow forecasting, major project analysis and balance sheet reconciliations.
- Quarterly co-ordination and development of: Controlled self-assessment, Cabinet office returns, pay cost review reconciliations and reporting for business reviews.
- Annual co-ordination and development of: Research and Development Tax credits, PAYE Settlement Agreement (PSA) return, Factbook, internal audit and position papers.
- Ad hoc projects and support to the financial controller.
Competencies:
- IT literate, with strong excel skills (to advance level including pivot tables, look-ups and macros).
- Analytical with an enquiring mind.
- Proactive approach- able to work autonomously and use own initiative.
- Commercially aware.
- Good communications and interpersonal skills.
- Ability to work to deadlines and process to a high standard under time pressure.
Requirements:
- Qualified Accountant ACA/ACCA/CIMA.
- The role will require some UK travel.