Reporting and Forecasting Expert
1 week ago
Estimated Salary: £40,000 - £60,000 per annum (dependent on experience)
About the JobThis is a fantastic opportunity to join our team as a Cost Accountant. The successful candidate will be responsible for producing high-quality cost reports and forecasts, attending monthly cost and FTE review meetings, and supporting the month end management accounts process.
Key Responsibilities:- Cost Reporting: Produce monthly and ad hoc MI on operational costs & FTE; consolidated and by team, actual v budget with commentary, update forecasts, highlight and explain significant variances
- Support to Management Accounts: Support the month end management accounts process
- VAT Return Preparation: Support in the preparation of the quarterly VAT return
- Qualifications: Qualified accountant
- Experience: Experience in producing high-quality cost reports and working on forecasting
- Technical Skills: Excel proficiency
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