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Position: Commercially Astute Financial Accountant
Robert Half is excited to be working with an industry-leading organization to recruit a Financial Accountant based in Cardiff.
Salary and Benefits: Circa £50,000 + growth opportunities, 25 days annual leave + bank holidays, early finish on Fridays.
This role involves providing financial insights and analysis to support business decision-making, including budgeting, forecasting, variance analysis, and reporting to improve financial performance.
Key Responsibilities:
* Prepare and manage annual sales budgets and forecasts.
* Conduct variance analysis against budgets, forecasts, and prior years, providing actionable insights.
* Prepare monthly, quarterly, and annual financial reports for management.
* Monthly P&L preparation from Sales to Gross Profit Margin.
* Develop financial models to support strategic initiatives and business cases.
* KPI reporting on sales initiatives, new product development, and sales price tracking.
* Manage capital expenditure budgeting and forecasting.
* Track capex spend against budget and CER.
* Maintain fixed asset register.
Desired Profile:
* Adaptable with a growth mindset.
* Analytical and logical thinker.
* Commercially astute.
Interested candidates are encouraged to apply to find out more!
Additional Information:
Robert Half Ltd acts as an employment business for temporary roles and an employment agency for permanent positions. We are committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and varying experience are encouraged to apply. Pay rates and salary ranges depend on experience, qualifications, and training.
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