£52000 - £60000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Work with Senior Management Teams as a partner to provide operational and strategic support on all financial matters
- Work with the local managers and operational teams to develop a clear understanding of the drivers of business performance in order to enhance financial forecasting and decision making, including the optimal prioritization of resources
- Lead on the production of monthly management accounts for both the Senior Team and operational managers, including written commentary and analysis of performance, ensuring that information is delivered accurately and on time
- Lead and coordinate the annual budget process, working to deadlines as dictated by the Senior Management Team and Board.
- Ensure budgets reflect local business plans and all budget holders understand and are accountable for their budgets
- Develop and continuously improve management information to customers, ensuring it is clear and user friendly to the audience
- Provide support as appropriate on the preparation and review of financial reports and business plans, including plans for new business and external funding proposals
- Provide information for statutory financial accounts and manage associated audit queries
- Attend meetings and visit sites as and when necessary
Required Knowledge, Skills, and Abilities
- ACCA
- CIMA
- Strong Excel
- You will need experience in accounting, variance analysis, budget setting and control and forecasting.
- Excellent written communication skills
- Able to recognize trends and influence change
- Strong analytical skills
Reference no: 110873