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Financial Planning Accountant
2 months ago
We are currently recruiting for a Financial Planning Accountant to join a market leading business based in Felixstowe on an initial 12-month fixed term contract.
You will be a qualified accountant with proficient experience within planning, forecasting and budgeting.
**Responsibilities**:
- To ensure timely and accurate completion of the annual budget and quarterly forecasts
- To prepare accurate headcount and associated pay cost forecasts in line with information collected from budget holders
- Preparing related documentation including P&L’s, Balance sheets, Cashflows, Ratios, Presentations and various other reports
- To ensure accuracy and consistency across all different forecasting reports
- Assisting in the review and monitoring of budgets and forecasts
- Developing and improving forecasting systems, techniques, methodologies and processes
- Responsible for the monthly cashflow reporting
- To carry out other finance related tasks as directed by Management and Executive team.
- Ensuring compliance to all policies, procedures, standard operating practices, with recommendations for actions and continuous improvement.
Key skills:
- Qualified accountant (ACCA, CIMA, ACA) with relevant post qualified experience
- Advanced level within Excel and proficient with PowerPoint.
- Experience in planning / forecasting / budgeting
- Excellent planning, analytical, communication and organisational skills within a business finance environment.
Please contact Amy Perks at Pure for more information.
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