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Financial Planning & Analysis Controller
  • Yorkshire
2 years ago
£40000 - £50000 Per year
Financial Controller
Permanent,Full-time
Job Description

This will include;

  • Proactively support the month-end accounting process by analysing, reviewing and investigating actual results versus budget, forecast and prior year
  • Coordinate budget process
  • Provide crucial financial information for tenders and business decisions
  • Weekly / Monthly cash flow forecasting
  • Preparation and presentation of ad hoc reports and analysis
  • Create and maintain key financial KPIs and FP&A data
  • Provide high quality, accurate and in-depth statistical analysis and insights on the business performance to facilitate decision making
  • Prepare month end financial analysis for inclusion in board pack
  • Work closely with management team to develop and maintain complex budget and forecasting models
  • Assist with Finance department management duties
  • Support group on a Microsoft Dynamics 365 Implementation Project.

This role could be a ideal stepping stone for qualified accountant with strong analytical skills into a commercially focused role. You will benefit from working with an established marker leader with enhanced career prospects from working within an international group.


Required Knowledge, Skills, and Abilities
This role could be a ideal stepping stone for qualified accountant with strong analytical skills into a commercially focused role. You will benefit from working with an established marker leader with enhanced career prospects from working within an international group.

Reference no: 8986

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