Accountant - Budgeting and Reporting

2 weeks ago


Leamington Spa, Warwickshire, United Kingdom Adecco UK Full time
Accountant - Budgeting and Reporting Opportunity

Adecco is seeking an experienced Accountant to join their Financial Planning and Analysis team in Warwick, UK (Hybrid)

Estimated Salary: £50,000 - £70,000 per annum

About the Role:

This exciting opportunity involves providing high-quality management reporting to the Board and Exec team. The successful candidate will be responsible for driving efficiency in reporting processes and improving the quality of submissions from teams.

We require a qualified Accountant with CIMA/ACCA/ACA qualifications who possesses excellent analytical skills and proficiency in financial systems, tools, and advanced Excel skills.

Responsibilities:
  • Lead the collation of key performance indicators for monthly reporting to external stakeholders.
  • Own the update and maintenance of performance models.
  • Provide ad hoc analysis as required.

As a member of the FP&A team, you will contribute to a comprehensive understanding of business performance and progress against improvement initiatives.



  • Leamington Spa, Warwickshire, United Kingdom Pontoon Full time

    Pontoon's FP&A Team is seeking an experienced FP&A Accountant to support the delivery of high-quality management reporting and drive the performance of National Gas.Key Responsibilities:Deliver timely and insightful reporting to internal and external stakeholders, including budgeting, forecasting, and long-term planning processes.Collate and lead the...


  • Leamington Spa, Warwickshire, United Kingdom Warwickshire County Council Full time

    Job Title: Senior Accountant Team ManagerAbout the Role:Warwickshire County Council is seeking an experienced Senior Accountant to lead a team of accountants and finance officers. As a key member of our finance team, you will oversee budgeting, forecasting, and financial reporting processes. Your expertise in public sector finance and school funding will be...


  • Leamington Spa, Warwickshire, United Kingdom LHH Recruitment Full time

    Job DescriptionWe are seeking a highly skilled Financial Accountant to join our team at LHH Recruitment. As a key member of the accounting department, you will be responsible for managing the accounting process, including financial reporting and analysis.About the PositionThis is an excellent opportunity for a qualified accountant with strong analytical...


  • Leamington Spa, Warwickshire, United Kingdom Austin Fraser Full time

    Accounting Role Summary:Austin Fraser is recruiting for an Accounts Assistant to work in our Leamington Spa office. This is a full-time position that involves handling a range of accounting tasks, including financial reporting, budgeting, and forecasting. You will also be responsible for maintaining accurate financial records and providing support to the...


  • Leamington Spa, Warwickshire, United Kingdom Marcus Webb Associates Limited Full time

    Key ResponsibilitiesBudgeting and Forecasting: Take ownership of budgeting, forecasting, and driving the involvement of Finance throughout the business.Financial Reporting: Ensure accurate and timely reporting of all financial and management information across the business at month and year end.Internal Service Delivery: Effectively use internal finance...


  • Leamington Spa, Warwickshire, United Kingdom Phinia, Inc. Full time

    We are seeking a highly skilled Financial Reporting Specialist to join our team at Phinia, Inc. In this role, you will be responsible for consolidating financial data from 3 business units into a single statutory entity. This includes adjusting US GAAP to FRS102, preparing consolidated local UK GAAP ETB, master disclosures, and statutory accounts.As a...


  • Leamington Spa, Warwickshire, United Kingdom Tirebuck Recruitment Full time

    Job OverviewTirebuck Recruitment is seeking an experienced Financial Controller to join our team. As a key member of the finance department, you will be responsible for managing the financial aspects of the business, ensuring accuracy and timeliness in financial reporting.The ideal candidate will have a strong background in financial management, including...


  • Leamington Spa, Warwickshire, United Kingdom Triumph Consultants Ltd Full time

    Job Title: Senior Financial AccountantThe successful candidate will have a strong background in public sector finance and a CCAB qualification, with at least 3 years of post-qualification experience. They will be responsible for managing the Accountancy Division, deputising as necessary, and ensuring that statutory returns and grant claims are completed...


  • Leamington Spa, Warwickshire, United Kingdom Michael Page (UK) Full time

    **Finance Director - Public Sector**We are recruiting a Finance Director to lead the accounting and finance function at Warwickshire County Council. The successful candidate will be responsible for driving financial performance, managing budgets, and overseeing financial reporting processes.**Key Challenges:**Manage the year-end closing process, ensuring...


  • Leamington Spa, Warwickshire, United Kingdom Playground Games Full time

    Job DescriptionAs a Financial Accountant at Playground Games, you will work closely with the Finance Director and wider Finance team to deliver effective financial processes within the Company and Parent Company standards. Your responsibilities will include supporting month-end reconciliations, processing journals, completing month-end packs, and ensuring...


  • Leamington Spa, Warwickshire, United Kingdom Tirebuck Recruitment Full time

    About the Opportunity:Tirebuck Recruitment is excited to offer a Full-time opportunity for a highly skilled Financial Controller to join our team in Warwick.Job Summary:This role involves managing a company's financial affairs, including maintaining accurate records, preparing financial reports, and making strategic decisions to drive business growth.Key...

  • Senior Accountant

    3 months ago


    Leamington Spa, Warwickshire, United Kingdom beBee Professionals Full time £45,000 - £65,000

    Finance ManagerWe are seeking a highly skilled and experienced Finance Manager to join our finance team in Royal Leamington Spa, United Kingdom. As a key member of our team, you will be responsible for overseeing financial planning, reporting, and analysis, ensuring the company's financial health and compliance with regulations.Key Responsibilities:Develop...


  • Leamington Spa, Warwickshire, United Kingdom Zoё's Place Baby Hospice Full time

    Senior Accountant OpportunityZo's Place Baby Hospice is looking for a Senior Accountant to join our team in Leamington Spa. As a qualified accountant with extensive experience in financial management, you will play a key role in shaping the financial strategy of our organization.About the Role:Lead the development and implementation of financial plans...

  • Financial Controller

    2 weeks ago


    Leamington Spa, Warwickshire, United Kingdom National Grid Full time

    Job SummaryThis role is responsible for providing financial support to various electricity transmission projects and ensuring timely financial reporting. The ideal candidate will have experience in major accounting systems, budgeting, and forecasting.About National GridNational Grid is a leading energy company that works towards the highest standards in...


  • Leamington Spa, Warwickshire, United Kingdom Page Personnel Sales Full time

    Are you looking for a challenging role in accounting? Page Personnel Sales is recruiting an experienced AAT Accounts Assistant to join their team based in Leamington Spa. As a successful organisation in the leisure, travel and tourism industry, we offer a competitive rate of £32,000 per annum, a supportive work environment, comprehensive training...


  • Leamington Spa, Warwickshire, United Kingdom CTI Clinical Trial and Consulting Services Full time

    About UsNational Grid is a leading energy company with a strong presence in the UK and US. Our mission is to safely, reliably, and efficiently supply gas and electricity to millions of customers and communities. We drive change through engineering innovation and incubate new ideas to revolutionize our industry.We are seeking an experienced Energy Reporting...


  • Leamington Spa, Warwickshire, United Kingdom Tirebuck Recruitment Careers Full time

    About the Role">This exciting opportunity has arisen for a seasoned Financial Controller to join our team at Tirebuck Recruitment Careers. Based in Warwick, this role offers a challenging yet rewarding experience in a supportive and collaborative environment.Main Responsibilities">The successful candidate will be responsible for managing financial data,...

  • Senior Accountant

    4 days ago


    Leamington Spa, Warwickshire, United Kingdom Zoё's Place Baby Hospice Full time

    Job Summary:We are looking for a highly motivated and experienced Senior Accountant - Strategic Planning to join our finance team at Zoë's Place Baby Hospice in Leamington Spa. This is a permanent, full-time role with flexible, hybrid work options (3 to 4 office days).You will have extensive experience in financial management, line management, and...


  • Leamington Spa, Warwickshire, United Kingdom Tirebuck Recruitment Full time

    Tirebuck Recruitment is seeking a highly skilled Financial Controller to join our team in Warwick. As a Financial Controller, you will oversee monthly management accounts for UK and US operations and provide financial insights for informed decision-making.Prepare detailed reports for the Operational Board, highlighting key financial performance...


  • Leamington Spa, Warwickshire, United Kingdom Baker and Baker Recruitment Limited Full time

    Job Title: Senior Accounting ManagerLocation: WarwickshireSalary: £58,000+ per annumJob Description:We are seeking an experienced Financial Controller to join our team as a Senior Accounting Manager. The successful candidate will be responsible for managing and maintaining accurate monthly management and project accounts for both the US and UK...