£45000 - £48000 Per year
Financial Accountant
Full-time, Contract
Job Description
- Support the team in delivering annual budget, reforecasts and monthly flash reporting
- Responsible for managing the budget and forecast data
- Be proactive with the improvement of internal processes around monthly financial reporting
- Develop strong stakeholder relationships with key budget holders
- Responsible for managing budget and forecast data upload processes, with strong understanding of data flows
- Monthly management accounts and provide first-pass commentary on trends & performance vs. budget/forecast.
Required Knowledge, Skills, and Abilities
- Assisting with the preparation of annual budgets
- Preparation of financial forecasts using modelling techniques
- Producing visual dashboards
- Analyzing monthly and weekly trading performance and providing recommendations
- Produce board report packs for Directors to assist their month end reporting
- Sign-off bank reconciliations for all bank accounts
- Qualified CIMA
- Advanced Excel skills
Reference no: 107171