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Commercial Accountant

Posted 4 April by Michael Page Finance Easy Apply Ended

Key finance point of contact for UK business leaders, assisting with all FP&A and commercial activity.

Client Details

My client are a highly successful, well-known, growing, acquisitive organisation in the Yeovil area. This is a newly-created role within their high-performing finance function.


Key Responsibilities:

  • Be key financial contact to leaders of UK businesses in the UK Shared Service Centre to assist with delivery of monthly forecasts, monthly rolling cashflow forecasts and annual budget preparation
  • Preparation of Monthly Management Accounts, including variance reporting
  • Implementation and monitoring of KPI's to the business leaders and Group Finance Director
  • Management reporting including variance analysis reports
  • Reviewing balance sheet variances/preparation of account reconciliations;
  • Support the business in resolving issues surrounding invoicing/AP/AR and any additional process improvement;
  • Ensuring all operational reports are prepared in a timely manner and in compliance with statutory requirements and financial reporting standards
  • Become an internal champion of Navision - setting standards for high quality, timely and accurate reporting.


Key tasks and attributes:

  • Qualified ACA/ACCA/CIMA

  • Experience in a similar role
  • Experience with Navision
  • Strong commercial accounting
  • Ability to interpret numbers and trends from many different sources
  • Good interpersonal skills

Job Offer

This role will pay a competitive basic salary

Required skills

  • commercial
  • analyst
  • finance business partner
  • forecasting
  • financial planning
  • budgeting
  • budget
  • forecast

Reference: 34822254

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