Key Responsibilities
Produce accurate and timely monthly management accounts, including P&L, balance sheet and variance analysis
Own the month-end close process, ensuring robust controls and reconciliations
Maintain and develop reporting within NetSuite, driving improvements in data quality and insight
Prepare budgets, forecasts and reforecasts, working closely with budget holders
Provide clear financial analysis and commentary to support decision-making
Support year-end audit and statutory reporting requirements
Identify and implement process improvements across finance systems and reportingRequirements:
Qualified ACCA / CIMA or equivalent
Previous experience in using Netsuite
Excellent communications skills
Advanced Excel
Proven experience in process improvements
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Salary description
£50000.00 - £55000.00 per year
