Key Achievements:

Streamlined management reporting processes, reducing preparation time by 30%.

Implemented budgeting and forecasting improvements, increasing forecast accuracy by 25%.

Identified cost-saving initiatives across departments, saving £150,000 / $180,000 annually.

Developed management dashboards, enhancing visibility of KPIs and operational performance.

Mentored junior accounting staff, improving team efficiency and analytical capabilities.

Duties & Responsibilities:

Prepare and analyse management accounts, reports, and dashboards for internal stakeholders.

Support budgeting, forecasting, and financial planning processes.

Monitor departmental performance and analyse variances against budgets and forecasts.

Develop financial models to support decision-making and strategic initiatives.

Collaborate with operational teams to provide financial insight and support business decisions.

Assist in month-end and year-end closing processes, ensuring accurate reporting.

Conduct cost analysis, including fixed and variable costs, to identify efficiency opportunities.

Support management in pricing, project profitability, and investment analysis.

Prepare ad-hoc financial reports and analysis as requested by senior management.

Maintain accurate records of financial transactions, accruals, prepayments, and reconciliations.

Assist in internal and external audits by providing schedules and documentation.

Implement and maintain internal controls, policies, and procedures.

Provide actionable insights and recommendations to improve business performance.

Liaise with finance, operations, and other departments to ensure accurate financial reporting.

Maintain fixed asset registers and depreciation schedules.

Participate in strategic planning and business case development.

Contribute to process improvement initiatives to enhance efficiency and accuracy.

Mentor and support junior finance staff, providing guidance and training.

Ensure compliance with statutory, regulatory, and professional standards.

Uphold confidentiality, ethics, and professionalism in all financial activities.