This job has ended. Find similar jobs.

Financial Planning and Reporting Accountant

Posted 31 January by SF Group Easy Apply Ended

SF Group are currently recruiting for a Financial Planning and Reporting Accountant working for our well established client based in Derbyshire.

The Role:

  • Coordinate 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 Group and 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 teams
  • Support the Finance Team to build, improve and deliver finance information across the business
  • 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 Person:

  • A part qualified accountant (CIMA/ACCA/ACA or international equivalent)
  • Strong academic background
  • 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 skills with Microsoft Excel (Index-Match, Pivot tables, Ability to "Find the Right Excel Function for the Job" which leads Model-Development, Database Structures)
  • 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.

Reference: 34363097

Bank or payment details should not be provided when applying for a job. is not responsible for any external website content. All applications should be made via the 'Apply now' button.

Report this job