Financial Accountant

1 month ago


Mayfair, United Kingdom Handpicked Recruitment Limited Full time

**Title**: Financial Accountant (Consolidation)

**Salary**: £55,000 - £60,000

**Location**: Mayfair, London

**Key Responsibilities**:

- Consolidating UK-business financial performance, budgets and forward looking forecasts, and provide timely, relevant and accurate reporting and analysis of performance.
- Building the financial models and the reporting and analysis of business unit operational KPIs and metrics.
- Identify, analyses and communicate current trends and their impact on forward-looking financial forecasts and investigate variances against historic and forecasted results to facilitate decision-making towards the Group strategic plan.
- Liaise with business units concerning the creation, handling, processing or receiving of reports to gather requirements for improvements. Monitor data trends in all reports and work closely with regional budget owners to ensure a comprehensive and qualityforecast.
- Identify opportunities and implement solutions in the organization by identifying process deficiencies, offering scalable solutions and driving cross-departmental collaboration to implement those solutions.
- Design and deliver management reports as per agreed schedule, and support the business and corporate leadership ensuring robust budgeting & forecasting tools to support informed business decisions.
- Own the delivery of the month-end and quarterly reporting including management packs, revenue performance reviews, variance analysis and succinct and contextual commentary for submission to the Senior Leadership team.
- Ad hoc duties as required by the business.

**Essential Qualifications, Skills, Attributes and Experience**:

- Qualified Accountant (ACA/ACCA/CIMA).
- Minimum 3 years’ experience in a similar role.
- Advanced Microsoft office skills - VBA, Macros in excel, power point, word etc.
- Experienced in using reporting tool SUN INFOR and Q&A will be an advantage.
- Experience working within a group reporting function is essential.
- Expert in IFRS/UK GAAP (FRS) and US GAAP



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