Group Financial Reporting Specialist

3 weeks ago


Cambridge, Cambridgeshire, United Kingdom EA First Full time
Job Description
We are a SaaS organisation with a small group of tech companies based in Cambridgeshire. We offer a remote Group Accountant role that involves working closely with the Group Controller to provide group-wide financial reports and analysis.

The successful candidate will be responsible for management of fort Weekly Revenue Forecast, Quarterly Full Forecast, and Annual Budgeting Process. They will also be responsible for consolidated group forecast, including transfer pricing charges and corporation tax, as well as project work to improve systems processes and controls.

This is a broad role that requires excellent communication skills and the ability to form strong working relationships across an organisation. The successful candidate will be working from home, so they will need to have a set up at home that can facilitate this.

Responsibilities
  • Management of fortnightly revenue forecast, quarterly full forecast and annual budgeting process
  • Consolidated group forecast including transfer pricing charges and corporation tax
  • Project work to improve systems processes and controls
  • KPI and other reports for Executive team
  • Development of Project accounting
  • R&D Tax Credit
  • Analysis of monthly variances against forecast/budget
  • Support with Statutory accounting and tax compliance

Requirements
A competitive salary range of £60,000 to £65,000 per annum plus bonus. A qualified accountant with great communication skills and the ability to form strong working relationships across an organisation.

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