Reports to: Group Financial Controller

Key Duties

• Assist in the preparation of monthly management accounts for Group entities
• Responsible for reporting monthly operational figures & KPIs to Central Finance
• Responsible for reporting quarterly accounting pack under IFRS to Central Finance
• Responsible for preparation of quarterly reporting pack to Central Finance
• Responsible for monthly reporting of operational leases under IFRS 16 using Software package
• Assist in annual budget preparation, business plan and re-forecasts
• Analysing and investigating variances; summarising data, information and trends
• Liaising with Group commercial functions providing support as required
• Ad -hoc reporting and analysis as required by both Central Finance and local Management
• Financial Systems and Controls – assisting in the continuous review and strengthening of the systems of internal control.
• Assist in developing key reports in Microsoft Navision reporting tool

Key Relationships

• Develop and maintain an open relationship with Central Finance Team in France
• Develop and maintain open relationships with Directors and other key personnel appropriate for the effective execution of the role

Essential

Key Skills/Person Specification

• ACA qualified
• 2 years Industry Experience
• Self – motivation, determination and confidence in your abilities
• Strong interpersonal skills
• Strong IT skills including advanced use of excel
• Meticulous attention to detail
• Strong numeracy aptitude
• Excellent problem-solving skills
• A keen interest in the financial system
• Ability to work multiple assignments with varying deadlines
• Ability to work on your own initiative and as part of a team
• Knowledge of Microsoft Navision (4PS) would be an advantage