Financial Management Specialist
7 days ago
About VANRATH
VANRATH are pleased to be exclusively partnered with one of Northern Ireland's best known employers based in Belfast, who are looking for a skilled Financial Management Specialist on a 12-month contract basis.
As a Senior Accounting Professional, you will provide a comprehensive, professional financial management service to support the coordination of the annual budgetary and financial planning process and monthly monitoring. You will produce timely business-critical information and analysis, assist accurate decision making, risk assessment, planning, and provide rapid response trouble shooting when necessary.
Key responsibilities include:
- To co-ordinate and prepare the business' Financial Forecasts and in-year Quarterly Estimates for submission to Planning and Finance Committee and Senate in line with pre-defined deadlines.
- To co-ordinate and produce detailed annual budgets and financial operating plans ensuring they accurately reflect the underlying activities, operational risks and opportunities within the context of the business strategy.
- To review monthly performance against budget/estimate at a Corporate level, providing detailed analysis and commentary on performance, understanding the key drivers of variances arising and highlighting emerging risks, issues and trends.
- Manage the preparation of the Corporate Finance Report to agreed deadlines.
About the role
This is an excellent opportunity for a Corporate Financial Advisor to join a dynamic team and make a significant impact on the business. You will have the opportunity to develop your skills and experience in a fast-paced environment and contribute to the company's growth and success.
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