£55000 - £65000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Financial Planning, including yearly budgets and quarterly forecasts
- Monthly reviews, with variance analysis
- Building effective collaborative relationships with stakeholders
- Work closely in partnership with central finance team on month end
- Work closely with management teams to drive financial stability and governance, accuracy of data, planning and financial analysis of new cost savings initiatives and financial impacts of new projects.
- Collaborate to develop new cost saving opportunities and support in their implantation.
- Challenge unjustified spend and unrealistic forecasts by understanding business needs and strategy.
- Present financial figures to management at recurring intervals and highlight risks and opportunities as necessary.
Required Knowledge, Skills, and Abilities
- ACCA
- CIMA
- Budget Analysis
- Commercial Decision Making
- Forecasting Experience
- Key Stakeholder
- Previous finance business partnering or commercial finance experience
- Budgeting and forecasting experience
- Good stakeholder skills
- Experience with Microsoft Office, including pivot tables and formulas with Excel and PowerPoint presentations
- Reporting and analysis experience
- Meticulous and conscientious
- Experience with cost saving initiatives
- Experience with financial systems
Reference no: 108765