Overview
Executive Talent Solutions are working with a leading Business Services group to recruit a Commercial Accountant. The business is a market leader in their field, with a fantastic range of products and innovative services. Their growth over the past 18 months has created a new position for a Commercial Accountant. The successful Commercial Accountant will report directly to the FD and have responsibility for commercial accounting and business partnering. The role offers a base salary up to £60k plus excellent benefits and the opportunity for career progression. Hybrid working after probation is offered. The office is based in Rainham, Essex.
Responsibilities
- Develop and maintain financial models to forecast future financial performance.
- Manage the annual budgeting process, ensuring alignment with strategic objectives and operational goals.
- Develop rolling forecasts to provide updated financial projections.
- Conduct detailed variance analysis to identify trends, risks, and opportunities.
- Analyze financial results, providing insights and recommendations to senior management.
- Support strategic initiatives through financial analysis and modelling.
- Prepare and present regular financial reports, including monthly, quarterly, and annual reports.
- Develop and maintain dashboards to monitor key performance indicators (KPIs).
- Ensure accuracy and timeliness of financial reporting in compliance with relevant standards.
- Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
- Leverage financial software and tools to streamline reporting and analysis processes.
- Provide financial analysis and insights to support strategic planning and decision making.
- Conduct scenario analysis and sensitivity testing to evaluate the financial impact of various business decisions.
- Assist in the development of long-term financial plans and strategies.
Qualifications
Candidates applying should be either part-qualified, finalist or qualified with relevant commercial accounting skills and strong systems experience.
Commercial Accountant in Essex employer: Executive Talent Solutions
Join a leading Business Services group in Rainham, Essex, where you will thrive in a dynamic work culture that values collaboration and innovation. With a competitive salary of up to £60k, excellent benefits, and a hybrid working model post-probation, this role as an FP&A Manager offers not only meaningful work but also significant opportunities for professional growth and development within a supportive environment.
Contact Details:
Executive Talent Solutions Recruitment Team
