Financial Accountant
Financial Accountant
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Salary Not Disclosed
1 Vacancy
Job Description
BEUMER Group UK Limited are looking for an experienced Financial Accountant to strengthen the finance team based in our Midlands Office in Ashby de-la-Zouch with occasional travel to our UK sites and trips to other BEUMER offices typically Germany and Denmark.
The ideal candidate will be qualified with a professional accounting body and have two to three years experience of financial accounting planning and analysis in industry.
Reporting to the Financial Controller the Financial Accountant will be responsible for Accounting and Financial Analysis with particular focus on Forecasting Budgeting and Project Accounting Internal and Group reporting (actuals and forecast). The company are also looking at migrating from SAGE to SAP and the role will be heavily involved in this project.
Duties
- Leading the financial planning process including budgeting forecasting and long-term financial modelling
- Quarterly forecasting and working on the EAC (for the year) at the end of each quarter
- Budgeting for the following year
- Financial modelling for 5-year business plan
- Preparing and analysing forecast and budget reports including P&L balance sheet and cash flow analysis.
- Liaison with other Group Companies to get financial information for forecasting
- Tracking key performance indicators (KPIs) identifying trends and highlighting areas for improvement.
- Collaborating with various business units to provide financial guidance and support
- Identifying and mitigating financial risks and ensuring the integrity of financial data
- Preparation of project accounts and analysis on monthly basis
- Margin analysis on the projects
- Analysis of labour bookings and calculation of recoveries
- Data cleansing in the current SAGE system in preparation for the migration to SAP in the coming year.
- Other ad-hoc admin tasks as required.
Requirements
- Liaison with all the department to collect data effectively and efficiently
- Two-way communication to ensure the correctness of the information
- Pro-active in approaching to other employees / departments
- Successful track record of finance experience in industry
- Proven record of meeting tight deadlines with an eye for detail.
- Previously worked in a fast-paced environment
- Ideally exposure to Sage and/or SAP will be beneficial
- Team player and good communicator (verbal and written)
- Proficient in MS Office (advanced Excel particularly VLOOKUP and Pivot Tables)
This is a great opportunity to join a progressive business where your skills and experience can make a real return the group can offer a career path in Finance which can move on to other roles and divisions (internal and overseas).
Qualifications :
- ACA/ACCA/CIMA qualified or qualified by experience.
- Ability to drive things forward as well as working as part of a team.
- Proactive attitude - constantly looking for efficiencies and ways to implement.
- IT literate - Excel Word and SAP (although SAP not essential).
- Ability to prioritise own workload to ensure that all deadlines are met
Additional Information :
- Pension
- 25 days holiday plus bank holidays
- Sick Pay
- Enhanced paternity/maternity pay
- Health and Wellbeing Support
- Holiday increase with service
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
