Budgeting and Reporting Specialist

3 weeks ago


Liverpool, Liverpool, United Kingdom Agility Resoucing Full time

About the Position

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We are seeking a highly motivated and detail-oriented Budgeting and Reporting Specialist to join our finance team. The successful candidate will be responsible for maintaining ledgers, ensuring financial data accuracy, and liaising between departments.

Your duties will include:

  • Production of management accounts and reconciliation of balance sheets
  • Analysis and commentary on financial performance, including variance to budget and forecasts
  • Preparation of quarterly forecasts and annual budgets, including variance analysis and notes of explanation
  • Communication and reporting in real-time with onsite operations and head office finance
  • Interface between customers and potential customers

The ideal candidate will have a solid accounting foundation, excellent analytical skills, and the ability to communicate complex financial information effectively. Salary: £55,000 - £75,000 per annum.

Benefits Package

We offer a comprehensive benefits package, including flexible working hours, on-site parking, and opportunities for career growth and development.



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