£65000 - £70000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Manage the annual budget process and prepare all detailed analysis, consolidating all budget submissions together with ad hoc reporting and analysis and investigating variances whilst tracking changes;
- Create a forecasting process to enable frequent updates for executives and a rolling forecast;
- Assist in the selection, implementation and deployment of a robust .
- Partner with the Programmed Managers to prepare detailed budgets in support of grant and collaboration funding and prepare detailed analysis of the expenditure against these to report back to the external parties;
- Produce monthly business performance data reports to assist Management in the tactical management of the business; Produce and publish standard Monthly Finance Review pack (Actuals and Forecast)
- Produce ad-hoc reports to support business projects and initiatives.
Required Knowledge, Skills, and Abilities
- Analyst
- Strong Excel
- Excellent working environment
- Exposure to a fast growth Business
Reference no: 108150