• Supervise the finance team on a day to day basis ensuring that work is prioritized to meet deadlines. • Coordinate workload for the team, ensure viable staff cover of the department and provide support and training as appropriate. • Produce weekly sales statistics for circulation to management relating to the Company's main commercial activities and other areas that require regular monitoring. • Ensure the efficient and effective processing of all transactions associated with the Sales Ledger function. • Carry out bank reconciliations for all of the Company's bank accounts, investigating any unusual items and preparing them for review by the Finance manager. • Develop and maintain internal control and effective accounting system and policies for the set up. • Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns • Perform project cost forecasts/budgets, cost tracking, monitoring and controls. • Responsible for timely monthly financial statements, payments, cash-flow • Perform cash flow forecasting, budgeting and working closely with the operations. • Evaluate and make recommendations on the automated systems and processes within the department, working with the Finance Manager to modernize and improve the function. • Assist the Finance Manager in the annual budget process and long term forecast process working to deadlines and engaging stakeholders. • Assist the Finance Manager in the production of other financial information, reports and spreadsheets that maybe required. • Deputies for the Finance Manager as required. • Establish clear and effective communication with all Finance Department stake-holders. • Continually look to identify areas for improvement and develop processes that will enhance the level of service offered to Finance Department stake-holders