Job Description
Financial Planning & Analysis Accountant - Magherafelt - Permanent Due to ongoing growth, our client is seeking a passionate and commercially minded Financial Planning & Analysis Accountant to join their expanding team. This is an exciting opportunity to play a key role in budgeting, forecasting, financial modelling, and strategic planning as the business continues to grow and strengthen its presence in international markets. About the role:
1. £Competitive salary
2. Open to reduced working
3. Flexible working hours,
4. Monday to Friday
5. Permanent role
What you will be doing in this role:
6. Understanding financial performance, driving and tracking actions to deliver our strategic priorities and key targets
7. Providing in-depth profitability analysis to identify opportunity, risk, and inform strategic decisions
8. Lead the budgeting and forecasting process across the business, liaising with key departments to deliver accurate annual and quarterly business plans
9. To work closely with Group sales functions to support scenario planning for business growth
10. Support on specific projects and engineering changes to understand and track financial impacts
11. Financial analysis for new opportunities with assessment of immediate and longer-term returns
12. Development of new reporting tools to understand business performance and compliment financial reporting
13. Financial and complimentary systems transformation to improve financial reporting
What you'll need for this role:
14. Minimum 5+ years’ experience of working in a finance function
15. Previous experience working in a similar or in a manufacturing organisation
16. Solid understanding of financial reporting, budgeting, and forecasting processes
17. Strong analytical skills with experience of communicating findings to cross functional teams
If this sounds like the next step in your career, we’d love to hear from you! Even if you don’t meet every listed requirement, we encourage you to apply – we may have other suitable roles for you.