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Financial Planning

2 months ago


Leeds, Leeds, United Kingdom Pratap Partnership Ltd Full time

Pratap Partnership Ltd is collaborating with a prominent global public limited company that is experiencing rapid growth in the technology sector. A new position has arisen for an FP&A Accountant as part of the group's restructuring efforts. This role is pivotal in overseeing the budgeting and forecasting processes throughout the organization. You will be responsible for delivering financial insights and analysis to support the Group's IT operations while managing Transfer Pricing calculations and forecasts under the supervision of the Group Financial Director.

Key Responsibilities:

  • Lead the budgeting and forecasting processes, including the development of timelines, templates, and data management.
  • Ensure that all budgets and forecasts adhere to UK International Accounting Standards.
  • Partner with the IT department to provide comprehensive financial analysis, forecasting, and strategic advice.
  • Assess major business initiatives, including acquisitions and capital investments.
  • Supervise short-term cash flow management, cash reporting, and Treasury operations.
  • Manage financial reporting for the Group's insurance provider, maintain actuarial relationships, support transfer pricing initiatives, prepare reports, and oversee one Assistant Accountant.

Qualifications:

We seek a qualified accountant with credentials in CIMA, ACCA, or ACA, possessing a robust background in FP&A to excel in this role.

Benefits:

The organization provides an exceptional benefits package, which includes a benefits allowance, a bonus scheme, a competitive pension plan, and life and health insurance coverage.

The role offers flexible hybrid working arrangements without fixed office days.

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