£38000 - £42000 per annum
14 days ago
This is a newly designed role that combines both leading on the development of the group reporting and aspects of business partnering which includes budgeting, forecasts and analysis. Reporting into the Head of Financial Planning and Analysis, key responsibilities include, but are not limited to:
* Production and analysis of the monthly financial management and reporting packs. This is to include detailed variance analysis.
* Develop and build solid working relationships with budget holders across the organisation, ensuring forecasts are updated regularly and budgets are managed by identifying business, financial and reporting needs.
* Responsible for producing budget reports for the individual departments, challenging budget holders where required and guiding them through the robust financial analysis.
The success candidate will be a part/fully qualified accountant and is on the upwards career trajectory. They will be enthusiastic with excellent communication skills and can portray accurate and understandable financial information to all areas of the business. You will have proven ability to work within a complex organisation and the skill set to input, review and analyse data accurately. They will also be able to hold their own around stakeholders and be able to interact successfully at all levels.
This role is likely to close early so please don't hesitate in applying.