Commercial Group Accountant

Group Consolidation & Reporting:

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  Prepare monthly consolidated group accounts, including P&L, balance sheet, and cash flow.
• Ensure compliance with accounting standards and internal reporting timelines.
• Liaise with subsidiaries to ensure accurate and timely financial reporting.

Commercial Analysis & Business Support:

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  Provide detailed financial analysis to support commercial decisions, investment cases, and business performance.
• Partner with key stakeholders across departments to provide financial insight and drive profitability.
• Monitor KPIs and prepare reports for senior management and board presentations.

Budgeting & Forecasting:

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  Lead the annual budgeting and quarterly forecasting processes across the group.
• Identify variances between actuals and forecasts, and provide meaningful commentary.

Audit & Compliance:

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  Coordinate year-end audits and ensure compliance with statutory requirements.
• Maintain internal controls and ensure financial governance across entities.

Process Improvement & Systems:

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  Drive efficiencies in financial reporting and analysis processes.
• Support finance systems implementation or enhancements where necessary.