Our Client, an established and successful company based in Tewkesbury, requires the skills and experience of an enthusiastic and ambitious accountant to join their team as a Financial Planning Analyst.
Within this newly created role, you will work closely with the Financial Controller and with support, become a key and valued member of the team by taking responsibility for the preparation of financial information and working with management, ensuring informed, strategic decisions can be made in order for the company to enjoy its continued success.
Role Duties will include;
- Reconcile/analyse spending to budget as part of job/product costing.
- Set up and maintain costing system.
- Review and recommend methods and strategies for cutting cost and greater efficiency.
- Create MTD and sales data tables for ongoing analysis in excel/ access & new Business software.
- Provide a monthly sales & profitability analysis
- Provide a monthly E2E Sales & margin report
- Develop a round profitability report, identifying key variables & drivers.
- Prepare the analysis of financial performance
- Maintain records and support annual audit and Tax analysis requirements
- Internal audit, Year-end stocktaking and help prepare stock valuations.
- Assist in the preparation of the monthly management accounts and balance sheet reconciliations.
- Assisting with Year End statutory accounts preparation
- Any other Adhoc duties are requested by Financial Controller or Finance Director
Enthusiasm, ability to communicate clearly and a desire to build on your existing experience is a must for this role. Previous BI reporting experience and exposure to Sage 200, SQL, SAP also a prerequisite.
This is a Full-Time/permanent position with a clear career development within a positive working environment.
Role would ideally suit a newly qualified CIMA/ACCA/ACA member or finalist. An ambitious and focussed accountant who has the ability to provide clear analysis of performance data across the business.
Please apply or for further information please contact Mark Gardiner at CY Resourcing Limited.