Robert Half is excited to be working with an industry-leading organization to recruit a Commercially astute Financial Accountant, based in Cardiff.
They are offering a competitive: salary up to 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. Responsibilities include budgeting, forecasting, variance analysis, and reporting to enhance financial performance.
Key duties include but are not limited to:
* Prepare and manage annual sales budgets and forecasts
* Conduct variance analysis vs. budget/forecast/prior years and provide actionable insights
* Prepare monthly, quarterly, and annual financial reports for management review
* Monthly P&L preparation from sales to gross profit margin
* Develop financial models to support strategic initiatives and business cases
* KPI reporting including key sales initiatives, new product development, and sales price tracking
* Capital expenditure budgeting and forecasting
* Track capex spend vs. budget vs. CER
* Maintain fixed asset register
Desired profile includes:
* Adaptable and growth mindset
* Analytical and logical skills
* Commercially astute
Please do apply to find out more!
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Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. We are committed to diversity, equity, and inclusion. Suitable candidates with similar qualifications and varying experience are encouraged to apply. Salary ranges depend on experience, qualifications, and training. To apply, please read our Privacy Notice at roberthalf.com/gb/en/privacy-notice.
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