£50000 - £60000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Prepare forecast/budgets and present with full explanation key movements to Senior Operational Stakeholders
- Manage the month end deadlines
- Develop a full understanding of any deviations from flash /budget and any future impacts of current deviations
- Ensure all internal/external weekly, monthly and quarterly financial reports are complete and accurate prior to submission
- Challenge the financials with Operational managers
- Monitor and provide improvements of operational KPI's and highlighting any issues
- Support the identification of operational efficiency opportunities, assist with cost control and cost reduction projects
- Assist in commercial reviews, providing financial evaluation and support
- Assist in Capex budgeting, forecasting and preparation
- Deal with ad-hoc financial queries
- Assist the Finance team in other projects.
Required Knowledge, Skills, and Abilities
- Qualified Accountant ACCA, CIMA or ACA
- Strong management accounting and analytical skills are essential
- Be commercially astute, with the ability to drive financial performance with key stakeholders
- Ability to build business relationships and interact with internal customers, with the ability to solve problems
Reference no: 109727