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Senior Financial Manager
2 months ago
We are a dynamic and growing organization that values caring and togetherness as our core principles.
The Role:As a Senior Management Accountant, you will play a pivotal role in our finance team, contributing to strategic decision-making and continuous improvement.
Key Responsibilities:- Prepare timely and precise monthly management accounts and reporting outcomes.
- Collaborate with departmental heads and the broader finance team in budget and forecast development and management.
- Assist in providing P&L and cashflow commentary and reporting to senior management regarding financial performance, actively pinpointing and executing profit enhancement initiatives throughout the organization.
- Foster an efficient financial control environment characterized by top-notch reconciliations and processes.
- Aid the Finance Manager and Finance Director with ad-hoc analyses and projects as needed.
- Assist the finance team during year-end audits as necessary.
- Scrutinize P&L and cashflow variances against budget and forecast, ensuring effective communication of results and commercial insights/actions.
- Enhance the balance sheet reconciliation process to facilitate superior reporting and analysis of EBITDA to cash.
- Provide support to the Finance team and business on ad hoc projects as required.
