£38000 - £42000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Ownership of budget and forecast models, ensuring information is accurate with the business's 18 month rolling financial forecast
- Develop a strong understanding of business areas including key cost drivers and identifying opportunities to improve performance
- Month end reporting with commentary and analysis
- Month end analysis for functional cost owners to ensure cost is controlled based on commercial information
- Assistant Management Accounts Team in producing management reporting
- Present data to internal and external stakeholders
- Other commercial accounting duties required by the senior management team
Required Knowledge, Skills, and Abilities
- Minimum PQ ACCA/CIMA/ACA
- Driven and motivated to drive the business forward
- Comfortable in working for a busy finance division
- Great communication skills both written and verbal
- Excellent analytical skills and a proactive approach to meet internal and external demands
- Attention to detail and ability to challenge information
- Superb attention to detail skills
- Must be able to work to strict deadlines
- Excel advanced skills - including VLookups, Pivot Tables, Formulas
Reference no: 107800