Marks Sattin are working with a Global business in Leeds to appoint an ambitious FP&A Accountant. You will need to be autonomous individual with the ability to work with initiative and be inquisitive, heading up new projects and playing a crucial part in the running of the finance team. Duties will include but certainly not be limited to:

• Ownership of the budget and subsequent forecast processes from beginning to end including:
• Coordination with the business teams
• Partnering the business on specific segments to create forecasts with clear assumptions, going behind the financial numbers to understand the key commercial drivers
• Consolidation of the budgeted / forecasted main financial statements; Income Statement, Balance Sheet and Cashflow
• Updating rolling forecast model with actual monthly data
• Understanding Cash requirements and forecast daily cash modelling
• Assisting in the preparation of reports for senior management and board
• Project analysis and reviewing key business cases
• Cross-departmental liaison and ad-hoc project work for the FC and CFO as required