Interim Management Accountant

Providing maternity cover across the finance functions this role has a focus on controls activities, with requirements to partner across the business.

Key Accountabilities:

  • Complete month end tasks - ensuring accurate representation of the financial position and providing updated forecasts in a timely fashion.
  • Involvement in budget preparation, providing business partnering and review.
  • Ensure robust balance sheet, completing and reviewing balance sheet reconciliations monthly.
  • Completion of schedules for annual audit alongside heavy involvement in the overall audit process.
  • Suppling ad-hoc breakdowns as required by the senior leadership team.
  • Completion of monthly cashflow forecast and working with the financial controller around treasury management.
  • Overview of intercompany postings, and reconciliation of intercompany accounts.
  • Continuous review of fixed assets, reviewing spend against budget, alongside reviewing usage of current assets.
  • Assist with corporation tax submissions and VAT submissions.
  • Provide support on project management where required.
  • Ad hoc projects / tasks, as required.

Experience:

  • Experienced in forecasting and variance analysis.
  • Strong control and process experience.
  • Experience using SAP by Design and Board MIT an advantage.

Knowledge / Skills / Competencies:

  • Highly motivated, pragmatic and practical to support the mission of the Cell and Gene Therapy Catapult to accelerate the development of a commercial cell and gene-based therapy industry in the UK.
  • High level interpersonal, communication (oral and written) skills and emotional intelligence.
  • Strong Excel and Financial modelling skills.
  • Stays current with developments in accounting policy and reporting requirements.
  • Excellent analytical skills to solve complex problems.
  • Comfortable presenting financial information to a range of people within all levels of the group.
  • A “roll your sleeves up” hands-on attitude towards varying work assignments.
  • Resilient, with the ability to manage multiple and varied tasks and prioritise workload within a fast-paced professional environment, with a strong attention to detail.
  • Flexible and pragmatic, able to learn quickly and respond flexibly to project needs and priorities.
  • Project ownership and pride in its delivery.
  • Flexibility towards work assignments and new learning.
  • Ability to work well under pressure, to work independently and to be able to take the initiative when completing tasks.
  • Ambitious, collaborative, driven.
  • Comfortable operating autonomously once goals and objectives are set.
  • Able to evaluate complex situations and find solutions for them in a professional manner.
  • Accurate with strong attention to detail.
  • Ability to quickly establish credibility and build rapport and trust.
  • Proven ability to engage constructively with colleagues at all levels across different departments to deliver objectives and to respond to a wide range of customer and management needs.
  • Proven diplomacy skills with diverse groups of internal and external stakeholders.
  • High degree of motivation, problem solving skills and innovative thinking.
  • A good team player with a hands-on approach, and adaptable to new challenges.
  • Experience of standard Microsoft packages.
  • A positive attitude towards learning, personal and professional development.
  • Keeps up to date with professional knowledge, expertise and best practice.
  • Willingness to travel.

Education / Qualifications

  • CIMA, ACCA or ACA qualified
  • Minimum 5 years’ experience