Ensure balance sheet reconciliation each month in accordance with group policy, conducting quarterly balance sheet reviews with the Finance Director, and ensuring remediations are actioned in a timely manner
Contribute to robust financial control frameworks that enhance cost control and improve income protection
Ensure adherence to group standards and accounting policies
Month-end close with Trial Balance
All internal reporting, management packs, and supplementary reporting
External reporting including group reporting, tax returns, statutory accounts, and audit support
Delivery of commentary and analysis, ensuring all stakeholders understand the underlying performance of our business
Accurate and reliable mid-month
Support quarterly reforecast and annual budget cycles, engaging with business leaders and FP&A teams as required
Provide ad-hoc support to Finance Director and FP&A, ensuring timely understanding of financial performance and position
Respond at short notice to analytical requests and support business development activities across the region
Build genuine partnerships across the business, providing both challenge and support to commercial thinking
Contribute to the collaborative team environment focused on operational excellence and continuous improvement
Take ownership of finance processes, ensuring optimization
Take responsibility for your deliverables
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