£40000 - £45000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Financial management responsibilities for a number of Head Office Departments including monthly variance analysis, developing robust Mid Term Plans/Forecasts and challenging discretional expenditure.
- Support in the accurate allocation of operational costs against revenue streams.
- Support in the communication of financial performance to Group.
- Ad-hoc tasks / projects on behalf of the Head of Controlling
- Support the development and maintenance of the financial reporting tool.
- Support the integrity of the financial and internal control environment.
- Support the delivery of the group reporting and budgetary processes.
- Developing a greater financial understanding within Head Office functions.
- Preparation of budgets and forecasts to set targets for the future direction of the business
Required Knowledge, Skills, and Abilities
- Qualified Accountant in ACA, ACCA or CIMA. Advanced Level with Excel
- Highly analytical, focused on improving financial statements & results
- Excellent technical systems skills (SAP, TM1, Excel, PowerPoint)
Reference no: 103205