Responsibilities:
- Prepare financial reports on a monthly and annual basis using the company's in-house financial systems.
- Monitor cash flow, accounts, and other financial transactions.
- Prepare all balance sheet recs and draft group vat returns.
- Seek out methods and practices to improve the efficiency of the finance function and recommend cost savings for the business where possible.
- P&L Cost centre reporting for management
Support the GFM and GHOF in the following:
- Variance analysis of the budgets for each office location and line of business.
- Company and wider group budgetary planning.
- Updating and implementing financial policies and procedures.
- Providing executive management with accurate and comprehensive financial information to guide effective policy making and financial strategising.
- Providing external auditors with the necessary documentation and support.
- Assist on integration and training.
- Other adhoc project work.
Key Relationships:
- Group Finance Manger
- Group Head of Finance Financial Assistants
- Credit Controllers