Financial Planning and Reporting Accountant

SF Group (Jobs)
35000.00 - 40000.00 GBP Annual + GBP35000 – GBP40000/annum
03 Apr 2019
01 May 2019
Job role
Contract type
Full time
Financial Planning and Reporting Accountant – Derbyshire

SF Recruitment are currently recruiting for a Financial Planning and Reporting Accountant for a global manufacturing client based in Derbyshire. The business has been subject to substantial growth, mainly through acquisitions and requires a strong, commercially minded individual to support the next phase of the business's evolution.

Main responsibilities, but aren't limited to:

– Co–ordinate and manage the timely and accurate weekly/monthly reporting of Sales and margin data.
– Provide critical financial support to the commercial team to aid pricing decisions and improve current reporting capabilities.
– Assist with the production of financial and operational KPI's across all functions of the business with the view to deliver new and meaningful reporting alongside existing company reports.
– Support the annual budgeting process and subsequent forecasts and co–ordinate all related reporting.
– Improve the current forecasting and reporting models in excel to increase the automation of weekly/monthly and quarterly outputs.
– Management of a small sister company financial transactions, including monthly sales and purchase ledger transactions, monthly management accounts and VAT returns.
– A key focus of the team will be looking to service, facilitate, and challenge other departments across the business to help with their reporting requirements especially commercial and production.
– Collate and deliver monthly management reports in Group Reporting format (HFM Polaris).
– Enable others to service their own requirements through System Guidance or modelling.

The successful candidate will be a motivated self–starter who has an appetite to progress their career within a fast paced and ever–changing business. You will need to demonstrate the following knowledge, skills and experience required for the role:

– A part qualified accountant (CIMA/ACCA/ACA or international equivalent).
– Contribution to the internal customer satisfaction performance of the Finance Team.
– Previous experience with data analysis, presentation and reporting tools.
– High attention to detail and an ability to work quickly and accurately.
– Advanced Excel skills.
– Good communication skills with ability to tailor communications to the appropriate audience.

If this sounds like the role for you please apply for immediate consideration

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