Robert Half are excited to be working with an industry leading organisation to recruit a Commercially astute Financial Accountant, based in Cardiff.
They are offering a competitive: salary up of Circa £50,000 + growth opportunities, 25 days Annual leave + Bank Holidays, Early finish Friday.
This role you would be responsible for providing financial insights and analysis to support business decision-making. This role involves budgeting, forecasting, variance analysis, and reporting to enhance financial performance.
Duties to include but not limited to
o Prepare and manage annual sales budgets and forecasts
o Conduct variance analysis vs budget/forecast/prior years and provide actionable insights
o Prepare monthly, quarterly, and annual financial reports for management review
o Monthly P&L preparation from Sales to Gross Profit Margin
o Develop financial models to support strategic initiatives and business cases
o KPI reporting including key sales initiatives, new product development and sales price tracking
o Capital expenditure budgeting and forecasting
o Track capex spend vs budget vs CER
o Maintain fixed asset register
Desired profile
* Adaptable and growth mindset
* Anlaytical and logical
* Commercialy astute
Please do apply to find out more!
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