Commercial Accountant
4 weeks ago
The company offers some excellent benefits:-
Salary of up to £50,000
On site gym and free gym classes
On Site restaurant
Employee reward scheme
20% discount on all products
Annual events and regular social events
This is a fantastic opportunity to be working directly for the UK Head of Forecasting & Reporting. This is the area of the business that looks after all figures for the entities that operate from Head Office, including management accounts, statutory accounts and budgeting/ forecasting.You will work collaboratively as part of the management accounts process and deliver any training required to the core team as applicable.
The role has become available due to rapid growth over recent years, with a number of acquisitions into the group portfolio, alongside the requirement for a significant process improvement.
This will be a varied and challenging role with duties to include: -
Owning all overhead costs for specific departments, including calculation and input into the finance system of monthly prepayments and accruals
Producing department reporting to help with financial planning, including review and investigation of any variances between the actual results and budgeted/forecasted
Building relationships with relevant commercial departments and act as a business partner for financial/numerical queries
Calculation and ownership of figures to be included in quarterly budgets and forecasts for specific departments/ cost lines
Ownership/presentation of monthly finance reports to direct line manager, and senior finance as required
Opportunity to be responsible for the financials of an entity, including ownership of management accounts, balance sheet review and statutory audit
Supporting group & statutory audits for relevant areas
Assisting with the integration of new subsidiaries
To be successful you will have the following skills and experiences: -
Qualified ACCA/ ACA/ CIMA with 2 year’s experience working in a similar role within finance
Confident using MS Excel to interpret complex data and draw business conclusions
Strong stakeholder management skills and ability to challenge
Ambitious and looking to grow a career with a global commercial business
If you are interested in this role, please send in our CV today
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