Business partner to the various line managers.Meet with budget holders on a regular basis (at least monthly) to flag up any issues and ensure all records are up to date.Send out month end reports to allocated budget holders, Complete meeting and make any adjustments to the management accounts. Issue budget holders with final month end numbers. Produce with business area, clear, concise and accurate variance explanations for inclusion in the management accounts pack. Budgets / Reforecasts - Assist in the preparation of annual budgets and reforecasts with Financial Accountant, Business Partners and Heads of Departments. Ensure final approved budget submissions are communicated to the business in a timely manner. Assist with regular and ad hoc reforecasts as required.Monitor actual costs against budget on a regular basis (minimum monthly) and report on variances, with support of others.Strategic Projects - Prepare financial information for any strategic projects, and closely monitor income, expenditure and critical success factors / KPIs.Month & year end - ensure any month end duties are performed in a timely manner, and that all year end tasks as assigned to you are completed within the set time frame/deadlines and assist with any audit requirements.
You will be either part/fully qualified or qualified by experience, with solid recent hands on management accounts experience. You will be able to commit to a minimum 3 month contract to start w/c 11th February.
This is an excellent opportunity to work for a well known and highly regarded organisation in Cardiff
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-notice