Jobs

    Group Management/financial Accountant - Manchester, United Kingdom - Agility Resoucing

    Agility Resoucing
    Agility Resoucing Manchester, United Kingdom

    1 week ago

    Default job background
    Description
    Permanent
    Group Management Accountant
    Hybrid working 1 day in the office per week

    Agility is delighted to support a fantastic Manchester-based charity with clear social values that provide training to improve individual lives and economic success through learning and skills.

    To actively support the CFO and senior management with the necessary financial information for budgeting, short, medium, and long-term planning; Implementation of new tools including dashboards, KPI reports and financial reports to improve the quality of month-end reporting packs.

    To coordinate monthly reporting including the consolidation of group including the production of key management report/performance reporting and submissions to all external stakeholders.

    Implementation of new dashboards, KPI reports and financial reports to improve the quality of month-end reporting packs.
    Liaising and building collaborative relationships with finance teams across the Group
    Business Partnering divisional finance teams and finance directors to challenge and influence where required.
    Implementation of planning tools, methodologies and timetables for the financial five-year plan, ,
    Coordination of the overall process, timelines, stakeholder engagement, implementation of planning meeting and governance
    To set Group assumptions and review/challenge as appropriate business unit assumptions in budgeting, forecasting and business planning
    Responsible for running and maintaining group models, entering financial data as required and ensuring consistency, running, and maintaining dynamic forecasts and model scenarios
    Consolidation of group numbers for budgets, forecasts and strategic plans to deliver integrated financial plans (P&L, B/S & Cashflow), being able to identify issues and challenge submissions,
    Preparing inputs for presentation packs to Exec, including numbers, analysis, insight and commentary
    Enhancing the control environment to ensure robust controls are implemented and evidenced across all planning models
    Strong stakeholder management and communication skills to establish excellent relationships with stakeholders across the business.
    CIMA, ACCA, ACA, CIPFA) with post-qualification experience
    Advanced knowledge of Microsoft Excel
    Hybrid working (1 Day in the office)
    Regional accountancy, finance and HR recruiters
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