Back to jobsOwn timely and accurate weekly/month‑end management accounts, including Oracle reconciliations, P&L postings, balance sheet controls, accruals, prepayments, revenue reconciliations and SOX compliance
Create and maintain rolling forecasts and budgets, delivering detailed cost, variance and performance analysis to strengthen cost control and forecasting accuracy
Provide clear KPI reporting, financial insight and monthly reporting packs to operational teams, customers and the Finance Business Partner, meeting all reporting deadlines
Support continuous improvement initiatives through cost/benefit analysis, ad‑hoc financial analysis and proactive identification of opportunities to enhance commercial and operational performance
