Financial Planning

3 weeks ago


High Wycombe, Buckinghamshire, United Kingdom Instron Full time

About Instron

Instron is a leading global company dedicated to designing, manufacturing, and servicing materials testing solutions. We foster a collaborative work environment that prioritizes team success and individual growth.

Job Overview

We are seeking a skilled Accountant to join our dynamic team in a role focused on consolidation, forecasting, and planning activities. This position involves European reporting and global consolidation tasks.

Key Responsibilities

  • Manage financial consolidation processes within Unicom Finance/Cognos Financials.
  • Conduct monthly forecasting and planning exercises.
  • Perform in-depth global product margin analysis and generate European KPI dashboard reports.
  • Collaborate with the European Sales Director and Marketing team to provide comprehensive business support.
  • Handle monthly reporting, including bonus management and revenue reconciliation.

Required Skills

  • Proven experience with Unicom Finance/Cognos Financials.
  • Strong proficiency in forecasting and planning methodologies.
  • Advanced Excel skills and experience with ERP systems.
  • Solid understanding of accounting principles.
  • Excellent communication and interpersonal skills.
  • A commitment to continuous improvement and process optimization.

Qualifications

The ideal candidate will be a Qualified Accountant (ACA, ACCA, CIMA or equivalent) with demonstrable experience in consolidation and forecasting. Experience within the manufacturing sector is highly desirable.



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