Roles & Respnsibilities:
- Prepare comprehensive income statements, balance sheets, management accounts, and other essential financial documents on a quarterly and annual basis.
- Monitor the company's financial performance, identifying trends and areas for improvement.
- Prepare and present the detailed annual budget, incorporating revenue, operational expenditures, capital expenditures, and cash flow.
- Present monthly management accounts to the management team.
- Present commentary of variance between actual and budgeted revenue and expenditures.
- Conduct regular budget analysis and track billing, collections, and tax information to ensure financial accuracy.
Strategic Financial Management:
- Provide actionable recommendations for revenue enhancement and cost reduction.
- Conduct risk management analysis and market research to support strategic financial planning.
- Implement strategies to enhance financial efficiency, maximise revenue, and manage costs effectively.
Financial Reporting and Analysis:
- Implement robust financial controls to oversee cash flow and cash management.
- Oversee company taxation affairs, collaborating with external tax advisors to ensure compliance and strategic guidance.
- Lead the end-to-end audit process, ensuring that all financial systems adhere to regulatory standards.
Education: Chartered Accountant or equivalent qualification (Masters) or MBA (Finance).
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