Job Description
Key Responsibilities:
Reporting - Accruals, reconciliations, reporting and budgeting of Gas, Water, Electricity and Telephone.
*Capital accrual - Analysis, production and support to budget holders including challenging of overspends vs capex.
*Reconciliations - including movement to Fixed Asset Register by way of Depreciation, Disposals, Additions and Transfers.
Reporting - Timely reporting to the board on capital total spend
*Project support and analysis.
*Top to Tail - Managing and reporting on the store by store volumes.
*Commercial analytical reporting
*P&L reporting - Reporting of the periodic one page P&L's.
*Concur reporting - Analysis and reporting of expenses plus back-up to the Concur process.
Our client will be looking for a candidate with a minimum 3 years' experience in a large commercial finance function and who has the ability to challenge current thinking. Strong verbal communication and written skills will be essential.
AGY - Vitae Financial Recruitment
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