£25 - £28 Per hour
Financial Accountant
Full-time, Temporary
Job Description
- Provide timely, relevant and accurate reporting and analysis of the results of the division's performance against historical, budgeted, forecasted results to facilitate decision-making toward the achievement of the budget and strategic plan
- Analysis of business and financial data to identify opportunities and drive corrective action for adverse variances.
- Handle and finalize routine month end and period close financial and reporting processes in line with the corporate deadlines and guidelines
- Business partnering with operational management by providing operations accounting, product costing, cost center review and inventory control
- Support the delivery of material cost and overhead cost analysis (Cost Roll Process)
- Analyze monthly and quarterly performance
- Assist in the preparation of annual site budgets and periodic forecasts
- Assist in financial audits, internal audits and tax reporting processes
- Contribute to financial models for capital investment appraisals and support business case proposals
- Broader business mindset to partner with non-finance team members, enabling them to understand financial impact of their business decisions
- Ad hoc projects as required
Required Knowledge, Skills, and Abilities
- CIMA / ACCA / ACA qualified / part qualified
- Undergraduate or higher
- Clear communication skills, written and verbal, including presentation skills and the ability to effectively communicate
- Deep knowledge of balance sheet, working capital drivers and cash flow
- Microsoft Office (heavy Excel emphasis)
- Two years relevant work experience
- Ability to prioritize and multitask in a fast-moving environment
- Being able to drive and deliver results with intensity and rigor, through effective business partnering with non-finance colleagues
- Experience of working and comfortable in communicating with key functional stakeholders to Director level
- Flexible and pro-active mindset to adapt to changing business needs
Reference no: 106064