Commercial Accountant

3 weeks ago


Manchester, United Kingdom Simpson Judge Ltd Full time

Commercial Accountant
Location - Manchester city centre
Salary - £40,000
Simpson Judge are working with a growing global business with fantastic modern offices based in Manchester city centre, who have an opportunity for an ambitious Commercial Accountant, in a role with a lot of scope to develop.
Reporting to the Commercial Finance Manager, you will prepare and develop financial models, take on budgeting responsibility, carry out a variety of analyses, and more.
Responsibilities include:

- Continuous development of the models underpinning the long term business plans
- Analysis of actual performance against plan and identifying trends and changes that require amendment to the plan
- Scenario planning models and sensitivity analysis
- Work closely with other members of the commercial finance team to produce annual budgets & quarterly reforecasts
- Production of integrated cashflow and balance sheet forecasts
- Updating monthly board packs with analysis and commentary
- Modelling to support decisions making
- Continuous improvement of models to drive automation and dynamic decision making
- Work closely with the management accounts team to deliver commercial insight into the group's cost base and where value can be added back into the business
Skills/Qualifications:

- CIMA, ACCA or ACA newly qualified accountant (nearly qualified also considered)
- Strong previous management accounts experience
- Strong communication and stakeholder management skills



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