Grafton Banks Finance is currently recruiting for a qualified accountant for a reputable and growing business and one of the leading organisations in their field. Reporting to the Financial Controller, the main purpose of the role is to produce the monthly management accounts, working closely with FC and department heads, completing all internal reporting related to revenue, cost of sales (COS), and margin analysis.
Some of the main responsibilities will include:
- Regularly review and analyse cost of sales, ensuring alignment with revenue recognition.
- Perform profitability and margin analysis across all revenue streams, providing detailed commentary against budget/forecast.
- Contribute to the production of quarterly Board packs by providing KPI and revenue analysis.
- Conduct monthly financial analysis to support strategic decision-making.
- Provide weekly KPI analysis and dashboard metrics to senior management, including MRR growth and churn.
You will be:
- A fully Qualified Accountant (ACA, ACCA, CIMA)
- Experience of income and margin analysis with multiple revenue streams.
- Understand how to slice & dice data into value added KPIs and confidently provide narrative to support the data outcomes.
- Experience working within a global organisation or group structure is desirable.
- With offices in Tunbridge Wells, the firm offer a hybrid work pattern of 2 days per week in the office in Tunbridge Wells.
For your experience and knowledge with the above, you will be rewarded with salary up to £60,000, 5-7%bonus and generous benefits.
For more information please send your cv to without delay.