Commercial Accounting Specialist
3 weeks ago
We are looking for a highly skilled Commercial Accounting Specialist to join our team at Ad Warrior. This role involves preparing commercial annual budgets and monthly forecasts, as well as analyzing financial performance against budgets and forecasts.
The successful candidate will have a strong background in accounting, excellent Excel and IT skills, and be qualified or part-qualified towards a recognised accounting qualification such as ACA/ACCA/CIMA.
Key Responsibilities:- Assist in preparing commercial annual budgets and monthly forecasts by analyzing financial performance against budgets and forecasts, identifying areas of improvement
- Prepare weekly, monthly, and annual commercial reports for circulation to the leadership team, ensuring accurate and realistic budgeting and forecasting
- Analyze financial data to identify trends and provide insights to support business decisions
- Act as a financial business partner to the commercial team to ensure accurate and realistic budgeting and forecasting
- Prepare monthly management accounts for two business units, providing detailed financial information to inform business decisions
- Support the commercial sales teams by adding insight and challenge to the budgeting process
- Monitor and report on budget performance, providing recommendations for improvement
- Collaborate with the sales, marketing, and operations teams to prepare detailed costings
The estimated salary for this position is £32,500 per annum, which is competitive with industry standards.
Benefits:- 1 day working from home
- Study support
- 25 days holiday plus bank holidays
- A celebration day - after 1 year service enjoy an extra day off to celebrate a life event, such as your birthday
- Free life insurance
- Enhanced Sick Pay Scheme
- Discounted gym memberships
- Discounted mobile phone contracts
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