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Commercial Accounting Specialist
2 months ago
Elevation Recruitment Group is proud to be partnering with a well-established PLC business in the UK as they seek a highly skilled Commercial Accountant to join their team. This is an exciting opportunity to work directly for the UK Head of Forecasting & Reporting, overseeing all financial aspects of the entities operating from Head Office.
Key Responsibilities- Financial Planning and Analysis: Collaborate with the management accounts process, delivering high-quality financial reports and providing training to the core team as required.
- Overhead Cost Management: Own and manage all overhead costs for specific departments, including calculation and input into the finance system of monthly prepayments and accruals.
- Department Reporting: Produce departmental reporting to support financial planning, reviewing and investigating any variances between actual results and budgeted/forecasted figures.
- Business Partnership: Build strong relationships with commercial departments, acting as a business partner for financial and numerical queries.
- Financial Reporting: Calculate and own figures for quarterly budgets and forecasts, presenting monthly finance reports to direct line managers and senior finance as required.
- Entity Financial Management: Have the opportunity to be responsible for the financials of an entity, including ownership of management accounts, balance sheet review, and statutory audit.
- Audit Support: Support group and statutory audits for relevant areas.
- Integration Support: Assist with the integration of new subsidiaries.
- Qualifications: ACCA/ACA/CIMA qualification with 2 years of experience working in a similar role within finance.
- Technical Skills: Confident using MS Excel to interpret complex data and draw business conclusions.
- Soft Skills: Strong stakeholder management skills, ability to challenge, and ambitious with a desire to grow a career with a global commercial business.
