|Location: SOUTH WEST LONDON, LONDON||Salary: 40000.00 - 45000.00 GBP Per Annum, pro-rata|
|Sector: Finance||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 2 months ago||Reference: 3064440|
Business performance reporting (60%):
• Liaise with managers and directors of six income centres to understand nature of variances from budget/forecast and corrective action in hand. Challenge where appropriate.
• Support the production of robust budgets, half year forecasts and most likely outcomes (produced in month 10) for assigned income centres.
• Produce monthly commentaries and ad-hoc commentaries for financial reports reviewed by management and Institute committees.
• Ensure that the chart of accounts for each income centre is aligned to the needs of the accountable director.
• Manage and operate the monthly direct debit process.
• Undertake user testing of the Protech Pro8 invoicing and sales ledger module as directed.
VAT and Tax accounting (20%):
• Assist with the production of the quarterly VAT return and in particular in the identification of partially disallowed inputs.
• Produce analyses for the Corporation Tax calculation, splitting income and revenue between mutual and non-mutual trading as appropriate.
• Broad experience of commercial businesses and small not-for-profit distribution organisations.
• Experience of advising management.
• Ability to analyse business performance and write clear commentary.
• Able to communicate effectively at all levels.
• Strong influencing skills.
• Flexible approach - able to identify risks and opportunities and to think creatively to suggest practical actions.
• Able to maintain and develop effective business relationships with volunteers, staff, managers and directors.
This is a wonderful opportunity not to be missed. Don’t wait around – apply today!
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