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Financial accountant

Worcester
Permanent
Transaction Recruitment
Financial accountant
Posted: 30 April
Offer description

About the Business A great chance to be a Financial Accountant for a fast-growing software company who offer hybrid working arrangement based in their modern Worcester office. Work within a great team, collaborating often with the Financial Director making it an opportunity to gain valuable experience. Perfect for an ACA/ACCA qualified accountant, this is a role where you can grow alongside the business. Main Duties: As a Financial Accountant, your main duties include: * Partner with senior management, department heads, and key stakeholders across the business. * Report to the Head of FP&A, delivering financial planning and analysis to Directors on portfolio performance. * Develop financial and strategic plans across multiple country portfolios and property sectors (e.g. industrial, residential), as well as at an organisational level. * Prepare annual budgets and forecasts for various regions and asset classes, consolidating these into a group-wide budget. * Analyse historical financial performance and investments, including competitor benchmarking and market trend analysis, providing clear and insightful commentary to management. * Build and maintain robust financial models to support growth projections, performance forecasting, and return on investment analysis. * Review budgets and forecasts, perform variance analysis, and clearly explain key drivers of discrepancies. * Conduct trend analysis to ge...

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