Business Financial Analyst
1 week ago
Hays Specialist Recruitment Limited is seeking a skilled Management Accountant to join their finance team. The company is a global specialist media group based in the UK, providing digital media and publishing services for consumer and B2B markets globally.
Key Responsibilities- Collect and reconcile trading information and reports, ensuring accuracy and completeness.
- Review and post accounting adjustments, including accruals and prepayments, to ensure financial integrity.
- Liaise with budget holders to arrive at forecasted figures monthly, providing timely and accurate financial information.
- Check, reconcile, and post forecast information for costs and revenues, ensuring alignment with business objectives.
- Collate, produce, and distribute monthly reports, providing insights and recommendations for business improvement.
- Prepare and maintain budget and reporting templates, ensuring consistency and accuracy.
- Develop and present annual Budgets/Business Plans for a group of products across a division, aligning with business strategy.
- Build and maintain successful working relationships with key stakeholders, both internally and externally.
- Monitor and enforce internal controls, ensuring financial compliance and integrity.
- Support the business in navigating uncertainty by performing scenario analysis, providing informed recommendations.
- Good experience with Microsoft Office, Excel, and Power BI.
- Ability to handle large amounts of data, including segmentation and reporting.
- Excellent written and oral communication skills, with the ability to present financial results to the function and wider business.
- Team player with a flexible and proactive approach, able to work autonomously.
- A competitive salary of £45,000.
- 25 days holiday excluding bank holidays, increasing by 1 day per year of service up to 30 days.
- Flexible working hours, with core hours from 9am to 5pm.
- A % pension scheme when employee puts in 5%.
- Health Cash Plans, covering medical expenses, dental care, optical services, and more.
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