£45000 - £52000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Preparation of reporting packs in conjunction with the various Business department as well as the Board (in line with reporting timelines)
- Preparation of reports together with clear commentary explaining any variances.
- Development of data and report preparation processes to improve robustness and efficiency.
- Control the annual business planning process with departmental input.
- Monitor Group performance against all plans, budgets and forecasts.
- Identify and support stakeholders with opportunities for investment case development.
- Preparation and submission of final budgets for review at Business Unit level
- Financial modelling for a range of scenario analysis to support the making of key decisions across the company.
- Forecasting at Business Unit level identifying trends as well as risks and opportunities.
Required Knowledge, Skills, and Abilities
- ACA
- ACCA
- Business Development
- CIMA
- Commercial Finance
- Stakeholder Management
- Finance Business Partner
- Qualified with a minimum of three years PQE.
- A track record of business partnering with stakeholders to deliver common goals.
- Advanced Excel, familiar in producing complex financial models.
Reference no: 110472