Main Responsibilities:
Budgeting and Forecasting:
* Collaborate on the budget process, including updating the budget model.
* Regularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis.
* Manage the capitalisation of development costs, maintain the intangible asset register, and post relevant journals.
Headcount Management:
* Update the headcount model, post payroll journals, and provide analysis.
* Coordinate with the recruitment team regarding roles within the hiring budget.
Financial Reporting:
* Prepare monthly management accounts in a timely manner.
* Assist in creating the monthly Finance Board report and cost analysis.
Year-End Audit:
* Provide relevant information for the year-end audit file.
Ad Hoc Tasks:
* Handle strategic projects and other ad hoc requests.
Person Specifications:
* Relevant accounting qualifications (ACA, ACCA, CIMA, or similar).
* Excellent proficiency in Microsoft Excel.
* Previous experience in forecasting and budgeting.
* Strong technical accounting skills and operational experience.
* Working knowledge of SAP / Xero would be desirable, but not essential.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
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Reference: 4562878
Posted on: 2025-03-13 14:53:06
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