To take full responsibility for the performance management of the Assistant Management Accountant and Financial Analyst in order to ensure that quality and deadlines are achieved and maintained and that any issues are managed in line with Company Policies and Procedures.2. Responsibility for reviewing the company profit & loss account and relevant sections of the Balance Sheet to ensure they are completed accurately and on a timely basis, and to provide supplementary reporting, analysis and support to all budget holders and the Executive team.3. Preparation of the annual budget and monthly re-forecasts including monthly meetings with budget-holders and quarterly meetings with Finance Manager and Financial Controller.4. Responsibility for obtaining, collating and verifying information on a monthly basis for inclusion in Executive management pack.5. Responsibility for reviewing monthly payroll and updating monthly forecasts.6. To ensure the provision of timely and valuable management and operational information across the business, maintaining and expanding a range of reports in order to assist budget holders in the effective management of their costs and revenue targets.7. Responsibility for accurate allocation of company costs against individual revenue streams.8. To implement improvements of Finance processes (including profit and loss reporting and month-end process, reporting and analysis, etc.) and systems in order to achieve an effective and efficient way of working.9. To play a key role in the annual statutory audits in order to ensure PPL are complaint in all responsibilities within this area.10. To be responsible for the management of the workflow and performance of the team, against defined goals and objectives, using all available management information, ensuring that service standards, targets and quality are achieved and maintained.