Prepare monthly management accounts and variance analysis Budgeting and forecasting, working closely with department heads Analyse financial performance and provide recommendations for improvement Assist with year-end audit and statutory accounts preparation Develop cost analysis reports to support business initiatives Contribute to the continuous improvement of financial processes and systems Collaborate with other departments to provide financial support and guidance Stay updated on financial regulations and compliance requirements Analysing financial data and preparing management reports Collaborating with department heads to set and manage budgets Conducting cost analysis and identifying opportunities for cost savings Using financial software and tools to support decision-making Participating in meetings to discuss financial performance and business strategy
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