£250 - £300 Per day
Financial Accountant
Full-time, Temporary
Job Description
- Responsible for production of monthly financial reporting information for budget holders, including providing commentary on key variances to budget, prior year and prior month
- Support the division in the preparation of budgets; review, analyses and challenge the individual managers and budget holders
- Ensure and complete an efficient month-end reporting processes to ensure that high-quality information is provided to budget holders in line with their requirements
- Support the continuous improvement of the divisions forecasting and budgeting process and performance
- Provide insightful analysis with commentary that will improve future performance
- Ensure the accuracy of the income and expenditure that will facilitate future decision-making and actions
- Responsible for other month end procedures across the directorate, such as the preparation of monthly recharge and accrual journals
Required Knowledge, Skills, and Abilities
- The successful candidate will be an ACA/ACCA/CIMA/CIPFA qualified or an experienced finalist studying towards their final exams.
- You must have significant management accounting, analysis and budgeting experience, partnering with budget holders and stakeholders to support their decision-making processes.
- Within this role you will be supporting the budget holders through the budgeting cycle and forecasting process; so, it is imperative that you have strong stakeholder management skills.
- You must have strong influencing skills whilst possessing first class written and verbal communication skills.
- For this exciting role, it is essential that you have excellent systems skills including being an advanced user of Excel.
Reference no: 107174