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Financial Planning & Analysis Accountant, Reading
- UK - Berkshire - Reading
- £45000 - £50000 per annum + Excelent Benefits package
- Full-Time Permanent
- Accountancy - Accounting
- Hays Accountancy & Finance
- 01-12-08
Job Description
Based in Reading, Berkshire our client seeks a qualified accountant to join them as a Financial Planning & Analysis Accountant. This amazing job opportunity is perfect for someone with proven cost accountant experience. This job has opened up within one of Readings most respected employers. This large international company is well known for career progression and taking great care to nurture and develop new employees.
This role will sit within group finance and as well as providing management accounts information will manage three direct reports.
Key Responsibilities:
- Production of monthly and other periodic management reporting, including analysis of variances
- Improve initiative in data quality, availability and efficiency of production
- Supervise the activity of three direct reports
- Preparation of G&A and capital expenditure budgets and forecasts
- Maintenance of the SAP cost allocation process
- Ensure compliance of internal controls
- Co-ordinate the annual review by external auditors and independent consultants of corporate cost allocation and time writing
- Lead, contribute or be part of a team working on various finance and cross functional improvements to G&A reporting
Benefits:
- Very good corporate benefits package
Skills:
- Accountancy qualification
- Self motivating and proactive individual able to work independently and as part of a team
- Credibility at a senior management level
- Proven ability to inspire and motivate team members
- Strong communication skills
- Strong management reporting and budgeting experience
- Previous use of SAP / BW and Cognos or similar ERP systems
- Prior experience of cost recovery and allocation processes within a large organisation would be very beneficial
This role will sit within group finance and as well as providing management accounts information will manage three direct reports.
Key Responsibilities:
- Production of monthly and other periodic management reporting, including analysis of variances
- Improve initiative in data quality, availability and efficiency of production
- Supervise the activity of three direct reports
- Preparation of G&A and capital expenditure budgets and forecasts
- Maintenance of the SAP cost allocation process
- Ensure compliance of internal controls
- Co-ordinate the annual review by external auditors and independent consultants of corporate cost allocation and time writing
- Lead, contribute or be part of a team working on various finance and cross functional improvements to G&A reporting
Benefits:
- Very good corporate benefits package
Skills:
- Accountancy qualification
- Self motivating and proactive individual able to work independently and as part of a team
- Credibility at a senior management level
- Proven ability to inspire and motivate team members
- Strong communication skills
- Strong management reporting and budgeting experience
- Previous use of SAP / BW and Cognos or similar ERP systems
- Prior experience of cost recovery and allocation processes within a large organisation would be very beneficial
- Jake Bogert
- 4501716
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