Key Responsibilities:
Preparing monthly management accounts for both businesses.
Producing consolidated reports, budgets, forecasts, and cashflow projections.
Monitoring sales performance, margins, and operating costs across all customers.
Supporting managers with financial analysis to improve decision-making.
Overseeing stock management processes and providing seasonal trading insights.
Managing intercompany transactions and reconciliations.
Ensuring compliance with financial policies, procedures, and regulations.
Liaising with external accountants, auditors, and suppliers.
Attributes: