£45000 - £50000 Per year
Financial Accountant
Full-time, Contract
Job Description
- Provide consolidated monthly sales reports and commentary and work with Regional Commercial Managers to ensure that sales are reported correctly.
- Support the consolidated budget and quarterly forecast exercises for the BU and commercial Teams
- Prepare financial analysis and presentation materials for the review meetings.
- Support the financial accounting teams and commercial controllers, to ensure consistency in the reporting of local Commercial sales, costs, month end accruals, recharges and other financial information.
- Assisting with planning processes and reporting cycles
- Assist with preparation of presentations for the quarterly forecast and budget review meetings
- Understand the management and legal entity reporting requirements for the business and prepare the budgets, forecasts and plans on these basis
- Deliver ah hoc commercial reports and project as required
Required Knowledge, Skills, and Abilities
- Consolidated
- Financial Analysis
- Variance Analysis
- Recently Qualified Accountant or late stage part qualified accountant with relevant experience gained in a multinational business
- Experienced in providing monthly and ad hoc management information to Senior Executives
- Experience in producing budgets and forecasts
- Conversant and knowledgeable of accounting and compliance rules
- Well-developed planning and organizational skills with proven ability to meet deadlines
- Attention to detail and able to effectively challenge business managers
- Excellent verbal and written communication skills in English
- Advanced / strong excel and reporting skills
- Influencing and negotiating skills
- Ability to work independently
- A team player
Reference no: 106125