- Forecasting group balance sheet and cashflow for 3 years
- Working with management accounts team to understand balances and accurately keep schedules of how they will unwind by entity.
- Building integrated balance sheet and cashflow forecasts for any proposed business venture we enter into
- Managing group capex and spend vs budget
- Managing commercial intercompany loans between entities
- Calculating net debts by entity for valuation purposes
- Working with treasury team to maintain a 4 week cashflow forecast
- Challenge management accounts actuals vs flash balance sheet forecast
- Proficient knowledge and understanding of UK accounting standards
- Ability to manage projects / audits often with conflicting deadlines to meet statutory deadlines
- Proficient in navigating and operating accounting software
- Excellent attention to detail
- Intermediate to advanced Excel skills
- Strong organisation, communication and presentation skills
- Confident, tactful individual who is self-motivated and approachable
- Ability to prioritise and meet deadlines
- Ability to work in a team as well as individually
- Leadership skills
- Willingness to learn and a strong desire to develop new skills
- Previous experience of working in a PE Group
- SAP exposure
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FP&A Accountant - Manchester, United Kingdom - Axon Moore LTD
Description
Job Description
FP&A Accountant | Central Manchester | PE Group | £50k-£55k + bonus
A long term client of Axon Moore who continue to experience extraordinary growth are looking to add a new position to their already strong finance function.
Based in Central Manchester (3 days a week), the FP&A Accountant will play a key role in the finance function, maintaining a meticulous balance sheet, and working closely with internal stakeholders to ensure a clear understanding of business performance, alongside future forecasting.
This role will give you the opportunity to work on challenging projects that can give you exposure into various aspects of a fast growing PE Group.
We are eager to speak to any individual who is fully qualified (ACA/ ACCA/ CIMA) and has a strong background in forecasting and balance sheet accouting, coupled with excellent analytical skills.
Ideal candidates would have gained experience working in a large Group business with the ability to demonstrate multiple entity balance sheet control.
Principal Responsibilities
Essential
Qualification Requirements:
Qualified ACA/ ACCA/ CIMA
Desirable