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Business Finance Analyst

2 months ago

Chorley, Lancashire, United Kingdom Elite Group Full time

Position Overview:
The role of the Management Accountant at Elite Group is pivotal in delivering financial insights and collaborating with various departments.

Your primary responsibility will be to engage with essential stakeholders, ensuring the timely generation of financial reports while supporting and leading finance-related initiatives across the organization.

You will take ownership of the management accounts, working closely with the Group Financial Controller and the broader finance team. Your proactive approach will be crucial in identifying and implementing enhancements in reporting, processes, and controls to mitigate risks and improve the accuracy and efficiency of financial outputs.


Key Responsibilities:

  • Prepare and deliver the Management Accounts for Elite Group Companies, including mobile statutory entities.
  • Serve as the principal finance liaison for Elite Group, fostering strong relationships with stakeholders.
  • Ensure the completion of monthly management accounts and the finance pack, including precise and insightful commentary within the month-end timeline for review by the Group FC.
  • Identify critical business KPIs for inclusion in monthly finance reports.
  • Contribute to the preparation of the Elite Group budgets and forecasts, aligning with the NTG Group's overall position.
  • Assess financial risks and opportunities within Elite Group and their potential impact on the organization.
  • Conduct monthly data warehouse reconciliations, understanding the implications regarding product profitability challenges.
  • Support Group cash flow reporting, analyzing cash positions against budget/forecast expectations and providing recommendations for process improvements.
  • Complete, review, and challenge balance sheet reconciliation items, ensuring accuracy and timely resolution of discrepancies.
  • Assist in the preparation of annual statutory accounts and tax calculations for Elite Group.
  • Support the year-end audit process, coordinating with internal and external stakeholders to ensure timely account sign-off.
  • Aid in the development of budgets and re-forecasts in collaboration with the wider team.
  • Assist in the preparation of Elite Group VAT returns.
  • Engage in company-wide projects, taking responsibility for assigned tasks and collaborating with other departments as necessary.
  • Help maintain documentation of business processes, creating new process documentation as required to support a controlled environment.
  • Continuously evaluate processes and procedures, identifying areas for enhancement, particularly in task automation and efficiency improvements.
  • Provide temporary coverage for team members as needed.
  • Undertake additional duties as requested by the board or Group Financial Controller.

Benefits of Working at Elite Group:

  • Flexible hybrid working arrangements
  • Enhanced maternity and paternity leave policies
  • Employee loyalty rewards program
  • Recognized as an Investors in People organization
  • Regular company events and activities
  • Opportunities for career progression and training in both technical and management skills
  • Celebrations and rewards for achievements
  • Generous holiday allowance including bank holidays and a volunteering day
  • A day off for your birthday
  • Access to medical schemes and cycle-to-work initiatives
  • Support for mental and financial wellbeing
  • Visit our careers page for more information on our comprehensive benefits