The Role:

• Preparation and reporting of monthly accounts
• Deliver a detailed analytical review of the P&L Actual V Budget
• Ownership of annual budgets (including cashflow forecasting)
• Management of aged debtors reporting.
• Gross margin variance analysis.

The Person:

• Qualified accountant ideally with 2+ Years PQE, ideally in industry.
• Excellent knowledge of Excel essential.
• SAGE experience desired but not essential.
• Team player with excellent interpersonal and communication skills.
• Experience in the utilities sector an advantage but not essential.
• Tableau and SQL knowledge desired but not essential.