External financial reporting
? Preparation of twice yearly financial reporting packs and liaising with external
auditors.
? Provide support and prepare relevant information as required for impairment reviews.

Internal reporting
? Preparation, management and robust challenge of the annual budget and monthly forecasts, requiring liaison with budget holders.
? Proactive cost management across all entities.
? Management of the month end close processes, including prepayments, accruals, maintaining the fixed asset register, balance sheet reconciliations and other required journals.
? Preparation of monthly management accounts, supporting schedules and
commentary.
? Management accounts discussion on a monthly basis with both the
Group General Counsel and Company Secretary.
? Act as first point of contact for budget holders to aid with queries, information
requests, and provide ad-hoc reporting.

Compliance
? Ensuring compliance with the Group Accounting Manual for all relevant entities.
? Ensuring tax compliance for all relevant entities, requesting assistance from the Group Tax team as necessary.
? Prepare monthly and quarterly VAT returns as required.
? Invoice processing in accordance with VAT regulations.

Treasury
? Oversee the purchase ledger functions, ensuring adherence with the Prompt
Payments Code.
? Provide accurate cash flow forecasts as required by the Group Treasury team, being accountable for any variances.

Team management
? Effective management of direct report(s) who will process all invoices, facilitate the invoice approval process and prepare payment runs.

Other Head Office Finance
? Support the Head Office Finance function as a whole, providing cover as and when required.
? Provide support and guidance to less experienced members of the team, acting as a mentor and aiding development.
? Producing other ad-hoc financial reports for management.