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Overall responsibility for the production of timely and accurate management accounts and providing key finance business partnering support to budget holders around the business. Driving performance against set targets and providing strong leadership and direction to the team.
Job Responsibility:
Provide timely and accurate monthly management accounts for the entities within Activate Group, including P&L analysis, balance sheet reconciliations, recommendations and commentaries. Presenting the results to the relevant business managers, FD, CFO and CEO
Manage cash flow and resource effectively at all times
Working with budget holders to provide robust budgets and forecasts for Activate Group
Drive the continuous improvement of processes to improve efficiency and the control environment of Activate Group
Responsible for the year-end closing activities including audit and liaising with external auditor
Providing support to the FD, CFO and CEO where required
Adhere to all relevant regulatory rules and guidance applicable to the role
Work with the business managers and hold monthly budget review meetings
Requirements:
CIMA/ACA/ACCA qualified
Excellent attention to detail
A methodical approach to query resolution
High standard of accuracy
Ability to work under pressure
Good working knowledge of Sage 200
Intermediate MS Excel skills
Ability to prioritise workload
Willingness to learn and desire to improve current processes
What we offer:
33 days holiday (including bank holidays)
Personal health cash plan – claim back the cost of things like dentist and optical check ups
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