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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, management accounting, and reporting, with a strong focus on process improvement and stakeholder engagement. Proficient in managing balance sheet areas and providing insights to support business decisions.
Highest-signal resume keywords
Professional Accounting QualificationManagement Accounting ExperienceStrong Analytical CapabilityProcess Improvement ImplementationStrong Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Management AccountingMonth-End ReportingBalance Sheet ControlFinancial AnalysisVariance AnalysisBudgetingForecastingReconciliationsAccrualsPrepayments
Soft Skills
Excellent CommunicationStakeholder ManagementAttention to DetailOrganizational SkillsMentoring
Tools & Technologies
Finance SystemsLarge Datasets
Certifications & Qualifications
ACAACCACIMA
Industry Keywords
Financial InsightContinuous ImprovementInvestment AppraisalsAd Hoc Financial AnalysisCommercial Understanding
About the role
Key responsibilities & impact- Own monthly reporting and analysis for designated overhead cost areas, including commentary on variances, risks, and opportunities against budget and forecast
- Act as a Finance Business Partner to budget holders and senior stakeholders across Marketing and Corporate Functions
- Own balance sheet areas, including accruals, prepayments, month-end journals, and reconciliations
- Participate in annual budget, quarterly forecast, and reforecast cycles
- Partner with FP&A and Financial Control to ensure consistency across management reporting, statutory reporting, and forecasting
- Drive continuous improvement across Finance processes, reporting, controls, and financial insight
- Support business cases, investment appraisals, and ad hoc financial analysis
- Coach and support junior team members and contribute to their development
Requirements
What you’ll need- A professional accounting qualification (ACA, ACCA, CIMA or equivalent)
- Well-rounded experience in management accounting, month-end reporting, and balance sheet control
- Strong analytical capability and ability to present complex financial data clearly to finance and non-finance audiences
- Commercial understanding of cost drivers, operational activities, and business priorities
- Excellent communication and stakeholder management skills
- Track record of identifying and implementing process improvements and automation opportunities
- Strong Excel skills
- Comfort working with large datasets and finance systems
- Ability to manage competing priorities in a fast-paced environment
- Strong attention to detail and organisational skills
- Experience mentoring or supporting junior colleagues is ideally desired
Benefits
Comp & perks- Private healthcare and dental insurance
- Generous work from abroad policy
- 2-for-1 share purchase plans
- EV Scheme
- Extra festive time off
- Family-friendly benefits
- Clear career paths
- Transparent pay bands
- Personal learning budgets
- Regular learning days
- 28-day Work from Abroad policy
