Financial Planning and Reporting Accountant

SF Group
05 Apr 2019
04 May 2019
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

Similar jobs

Similar jobs