Financial Planning Accountant

We are currently recruiting for a Financial Planning Accountant to join a market leading business based in Felixstowe on an initial 12-month fixed term contract.
 
You will be a qualified accountant with proficient experience within planning, forecasting and budgeting.
 
Responsibilities:

• To ensure timely and accurate completion of the annual budget and quarterly forecasts
• To prepare accurate headcount and associated pay cost forecasts in line with information collected from budget holders
• Preparing related documentation including P&L’s, Balance sheets, Cashflows, Ratios, Presentations and various other reports
• To ensure accuracy and consistency across all different forecasting reports
• Assisting in the review and monitoring of budgets and forecasts
• Developing and improving forecasting systems, techniques, methodologies and processes
• Responsible for the monthly cashflow reporting
• To carry out other finance related tasks as directed by Management and Executive team. 
• Ensuring compliance to all policies, procedures, standard operating practices, with recommendations for actions and continuous improvement.

 
Key skills:

• Qualified accountant (ACCA, CIMA, ACA) with relevant post qualified experience
• Advanced level within Excel and proficient with PowerPoint.
• Experience in planning / forecasting / budgeting
• Excellent planning, analytical, communication and organisational skills within a business finance environment.

 
Please contact Amy Perks at Pure for more information.