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    ACCA Senior Accountant - Southampton, United Kingdom - Michael Page (UK)

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    Description
    A growing business in the Financial Services business.
    Support the Senior Manager and Head of FP&A in the business planning cycle, including detailed financial modelling and analysis for the Group's Strategic Plan, business plans and operating budget/forecasts
    Assist in quarterly re-forecasting process, including the development of billings and revenue forecasts, direct cost forecasts, as well as indirect and group operating costs
    Provide excellent levels of service in line with company standards, procedures and guidelines
    Take responsibility for own personal development, in line with agreed annual performance objectives
    ACA/ACCA Qualified or similar with extensive PQE
    Minimum of 4-5 years of progressive experience in Finance and Accounting, with ideally 3+ years in FP&A or TS experience
    Experience of owning and delivering high-quality reports, managing the budget and three-year planning cycle, supporting business plan development and tracking, balance sheets and cash flows across a broad international organisation
    Strong excel modelling expertise
    A competitive salary and benefits package
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