Found Description
Role
- Involvement in and producing management accounts and overseeing the production of management accounts within the group.
- Investigating any budget variances.
- Line managing the Finance team, supervising staff and assisting to manage workloads and prioritise tasks alongside PDRs and appraisals.
- Treasury management and cash flow forecasting.
- Working closely alongside other colleagues to develop and improve systems and processes.
- Overseeing payroll processing and checking monthly transactions for accuracy.
- Coordinating group annual budget production within agreed timescales.
- Responsibility for day‑to‑day financial control systems, ensuring all staff are trained appropriately.
- Managing the audit process, including preparation for external auditors.
- Assisting to produce KPI reporting, whilst supporting manager to understand the drivers.
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