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Interim Commercial Accountant - Burton u Trent

  • Location: Staffordshire, Burton-On-Trent
  • Salary: £250 - £300 per day +
  • Job type: Temporary / Contract
  • Ref: 1110187NM
  • Recruiter: Nirmal Mistry

Description

  • Provide a hands on business partnering service, supporting all of finance and operations
  • Analysing and monitoring financial information and assist with producing variance analysis
  • Preparation of management accounts
  • Be responsible for maintenance and development of appropriate models and tools to build the budget and reforecasts resulting in a dynamic P&L, balance sheet and cash flow
  • Manage production of the quarterly reforecast
  • Produce and develop the Board pack in line with CFO requirements, identifying and explaining major variances
  • Month-end reporting
  • Cost control
  • Business partnering with the leads of departments to understand their business, produce accurate reforecasts and seek EBITDA improvements
  • Ad hoc projects

Skills

  • Fully qualified or QBE/ACA/ACCA/CIMA or equivalent with relevant PQE
  • Experience of managing monthly finance cycles and quarterly reforecast processes
  • An effective commercial finance business partner
  • Proven experience of working across operational and corporate functions
  • Previous experience partnering with both finance and non-finance
  • Excellent problem solver, time-management skills and interpersonal skills
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