Financial Accountant
4 weeks ago
Job Title: Financial-Commercial Accountant
A dynamic and ambitious company is seeking a highly skilled Financial-Commercial Accountant to join its team. As a key member of the finance department, you will be responsible for handling financial reporting and FP&A support, ensuring accurate monthly reporting and analysis, and supporting the annual planning and forecasting process.
Key Responsibilities:
- Analyze monthly financial results and communicate key variances.
- Ensure SG&A departmental costs are accurate and communicated.
- Investigate anomalies in departmental cost centers.
- Prepare quarterly forecasts and plans for SG&A cost centers.
- Assist in annual plan production with CFM and CFC.
- Assist with monthly close processes.
- Own Fixed Asset reporting and liaise on projects.
- Manage lease accounting and reporting to the US parent company.
- Handle internal audit submissions and governance.
- Support external audits as needed.
- Support taxation and government compliance declarations.
- Assist and sometimes lead IT and Finance improvement projects.
- Conduct ad-hoc financial data analysis.
- Authorize bank payments.
- Complete material costings within SAP.
- Manage business rates review with external advisors.
Requirements:
- Be a qualified Accountant (ACA, ACCA, CIMA) or equivalent experience.
- Have strong knowledge of MS Office, particularly Excel and SAP knowledge desirable but not essential.
- Possess excellent analytical and problem-solving skills.
- Be detail-oriented with a high level of accuracy.
- Have effective communication and interpersonal skills.
- Have the ability to work independently and manage workload effectively.
- Have a positive attitude and eagerness to contribute to a team environment.
In return, we offer a competitive salary package, bonus scheme, Company pension contribution, health cash back scheme, and a generous annual leave entitlement.
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