Financial Planning Specialist

1 week ago


Kidlington, United Kingdom Facilities by ADF Full time
About Us

Facilities by ADF plc is a leading provider of premium serviced production facilities to the Film and High-End TV industry. With a fleet of over 700 make-up, costume, and artiste trailers, mobile production offices, school rooms, toilets, and diners, we cater to the needs of the world's largest production companies.

The Role

We are seeking a highly skilled Management Accountant to join our team in Kidlington, Oxfordshire. The successful candidate will work closely with our Administrative Manager and external accountants to prepare monthly management accounts, periodic and monthly profit and cash-flow forecasting, input to group half-year and year-end reporting, and liaise with company auditors.

Key Responsibilities
  • Preparation of monthly management accounts to meet set deadlines
  • Periodic and monthly profit and cash-flow forecasting
  • Input to group half-year and year-end reporting
  • Liaising with company auditors
  • Preparation of annual statutory accounts, adhering to UKGAAP and IFRS
  • Running the payroll in SAGE for approximately 30 staff
  • Submission of all HMRC filings, including VAT, PAYE, NIC, and Corporation tax
  • Maintenance of relevant control account reconciliations and journal entries
  • Negotiation of terms with suppliers
Requirements

To be successful in this role, you must have:

  • Fully ACCA qualified with 3-5 years of experience
  • Takes responsibility for high-quality work and meeting deadlines
  • Acts independently, eager to learn and take on new challenges
  • Strong business insight with the ability to question trends and forecast
  • Team player, able to motivate and exchange ideas effectively
  • Excellent organizational skills, adept at prioritizing and managing expectations
  • Proactive problem solver, delivering valuable results
  • Proficient in IT, including Word, Excel, and systems experience
Benefits

We offer a competitive salary of £55,000 per annum, plus benefits, including:

  • Holidays: 28 days per annum (inc Bank Holidays) + incremental increases
  • Eligibility to participate in Company Bonus Scheme
  • Life Assurance
  • Employee Assistance Programme
  • Social events and team building
  • Staff development & training
  • Eligibility to join the Local Government Pension Scheme


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