Dorchester
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Jobs in Dorchester

Sheridan Maine

Annual

Dorchester (DT1 1)

Permanent

Leading the month-end close process, including preparation of journals, accruals, prepayments and financial adjustmentsProducing monthly management accounts, reporting packs and key performance indicatorsPreparing insightful management information and supporting board-level reportingAnalysing financial performance, identifying trends, and providing commentary on key variancesReviewing departmental budgets, forecasts and expenditure to support effective financial controlCompleting balance sheet reconciliations and investigating discrepanciesSupporting budgeting, forecasting and financial planning activitiesProviding meaningful analysis to help drive business performance and decision-makingDelivering ad hoc reporting and commercial analysis to support wider business initiativesWorking collaboratively across the finance function to improve processes and enhance reporting capabilities

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