The role
will also support the ongoing development of financial processes, including enhancing and establishing cost centre structures.
Key Responsibilities
Preparation and delivery of monthly and year-end management accountsOwnership and analysis of P&Ls, providing clear and actionable commentaryDetailed variance analysis against budget and forecastDevelopment and reporting of key performance indicators (KPIs)Supporting the setup and ongoing improvement of cost centre structuresBalance sheet reconciliations and maintenance of supporting schedulesPreparation and submission of VAT and other regulatory returnsDay-to-day oversight of Accounts Receivable and Accounts Payable functionsSupporting both internal and external audit processesContributing to the budgeting and forecasting process, including insightful financial and non-financial commentaryWorking clos...