£60000 - £70000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Analyze sales activity to forecast labor requirements
- Forecasting and Budgeting for the division
- Review and understand and variances
- Monthly presentation of performance to the senior leadership team
- Partner with cost center managers to seek out efficiencies and ensure forecasts are still accurate
- Providing analysis and delivering insight that links financial reports to business strategies
Required Knowledge, Skills, and Abilities
- You will be a qualified accountant with the ability to liaise with both senior management and operations staff.
Reference no: 108407