Financial Planning and Analysis Accountant

5 days ago

Bradford, Bradford, United Kingdom Yorkshire Water Full time
About the Role

We are seeking an experienced Financial Planning and Analysis Accountant to join our team at Yorkshire Water. As a key member of our finance department, you will play a vital role in providing a high-quality accounting and reporting service to the organization.

Key Responsibilities
  • Provide a reporting service to our Finance Business Partners, ensuring all presentation and analysis of financial information (actuals and forecasts) for specified units/companies are comprehensive and agreed prior to submission.
  • Support and deputise for the Senior Financial Planning and Analysis Accountant when required.
  • Ensure all material budget variances are identified and explained and all financial forecasts are robust and challenged.
  • Maintain and improve financial processes, documenting processes in a consistent format and level of detail, whilst ensuring compliance with and maintenance of financial controls.
  • Be accountable (with line manager) for the consolidation of group entities across the Kelda Group in line with UK and IFRS GAAP as appropriate.
  • Provide (with line manager support), the month end Company reporting, including analysis and commentaries to a high standard for Yorkshire Water and Kelda Holdings.
  • Consolidate and present (with line manager) the planning and forecasting for the Group.
  • Be accountable (with line manager) for reporting month and year end results to Shareholders and investors along with any ad hoc requests.
  • Ensure accounting records are maintained to meet all management, statutory and regulatory reporting requirements and all deadlines are met.
  • Develop and maintain best practice processes associated with the points above.
  • Manage and/or participate in ad hoc finance projects.
  • Support the team in building organisation capability (people) through self-development and by creating opportunities for growth, development and learning.
  • Consistently demonstrate company values, appropriate behaviours and standards, as defined within the Responsible Leader Framework.
  • Ensure compliance with Health and Safety policy and promote a safety conscious culture.
  • Proactively identify and remove waste from processes and activities.
Requirements

We are looking for a fully qualified Accountant with broad business knowledge and previous experience of the planning and forecasting process. You will have a good understanding and demonstrable experience of month end reporting, including analysis and commentary. You will also have:

  • The ability to develop, maintain and leverage value from internal and external networks.
  • Good communication skills, both oral and written, able to converse with key stakeholders at all levels of the business.
  • The initiative and ability to work unsupervised, prioritising workload where required to meet tight deadlines regularly.
  • Strong analytical and problem-solving skills with good attention to detail.
  • Experience in the use of financial systems, preferably SAP.
  • Good excel skills and knowledge.
Desirable

Experience of regulated entities and consolidation processes would be desirable.

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