
- Professional
- Oficina en Stoke-on-Trent
What you'll be doing
- Preparing monthly management accounts, monthly KPIs reporting and other financial planning and analysis reports
- Presenting reports to senior management to aid with business decision making
- Ownership and monitoring of the annual budget
- Advising on the financial implications of business decisions
- Managing day to day finance operations e.g. reconciliations, expenses, VAT, accounts payable and receivable
- Working in partnership with the Group Head of Financial Planning and Analysis
- Developing and overseeing financial systems and procedures and identifying opportunities to improve these
- Controlling expenditure within the business and ensuring that it is in line with budgets
- Assisting with system integration and reporting arising from business acquisitions and mergers
What you should have
- CIMA qualified (or equivalent)
- Experience in a small finance team with the ability to scale the team
- In-depth knowledge of financial planning and analysis
- IT literate with excellent working knowledge of excel
- Excellent communication skills, building positive relationships with the team
- Strong time management and organisational skills, with the ability to prioritise under pressure
- Ability to use tools and technology to effectively analyse and evaluate data to manage risk for the business
- Enjoy problem solving and making process improvements
- PowerBI experience is a bonus
Why join us?
- 5% profit share bonus (paid in the last three years)
- Hybrid working and early finishes every Friday
- Competitive annual leave package
- Health Cash Plan, Perkbox, and Employee Assistance Programme
- Foodie Fridays, quarterly socials, and a fun, collaborative culture
- On-site games room and free parking
- Pension scheme and death-in-service cover (4x salary)