Financial Planning Manager

2 days ago


Cambridge, Cambridgeshire, United Kingdom EA First Full time
Overview
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.

In this varied role, you will work with the wider business to manage fort Weekly Revenue Forecast, Quarterly Full Forecast, and Annual Budgeting Process. You 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 in a small group function where your responsibilities will include:
  • 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

Salary & Benefits
£60,000 to £65,000 per annum plus bonus. This is a competitive salary range for a qualified accountant with great communication skills and the ability to form strong working relationships across an organisation.

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