The finance business partner for is responsible for the management accounting covering daily, weekly & monthly management accounting duties including bid reviews, reporting, budgets, forecast and financial analysis.
Responsibilities:
Management accounts, budgets and quarterly forecasts for the, along with commentaries & associated reporting.
Management of growth themes, investments and associated reporting.
Monthly co-ordination and development of: Flash reporting, divisional cash flow forecasting, major project analysis and balance sheet reconciliations.
Quarterly co-ordination and development of: Controlled self-assessment, Cabinet office returns, pay cost review reconciliations and reporting for business reviews.
Annual co-ordination and development of: Research and Development Tax credits, PAYE Settlement Agreement (PSA) return, Factbook, internal audit and position papers.
Ad hoc projects and support to the financial controller.Competencies:
IT literate, with strong excel skills (to advance level including pivot tables, look-ups and macros).
Analytical with an enquiring mind.
Proactive approach- able to work autonomously and use own initiative.
Commercially aware.
Good communications and interpersonal skills.
Ability to work to deadlines and process to a high standard under time pressure.Requirements:
Qualified Accountant ACA/ACCA/CIMA.
The role will require some UK travel