Our client a Global Fund Administrator is looking to hire a Senior Accountant (FP&A) on a 12-month FTC to work under the Head of FP&A to manage and assist in the business planning, budgeting and forecasting cycles. 

Key Responsibilities 
 
FP&A and FG

• FP&A
  • Develop and assist in delivery of monthly and quarterly reporting framework to key stakeholders across the business
  • Support the Senior Manager and Head of FP&A in the business planning cycle, including detailed financial modelling and analysis for the Group’s Strategic Plan, business plans and operating budget/forecasts
  • Assist in quarterly re-forecasting process, including the development of billings and revenue forecasts, direct cost forecasts, as well as indirect and group operating costs
  • Develop and build the Staff cost model, looking at KPIs and variances to budget narrative
• FG
  • Preparation and maintenance of the Group Consolidation model and consolidated accounting
  • Preparation of Financial Statements, leading on accounting standard and tax compliance, managing the year end audit of group companies and board and regulatory reporting
  • Support technical accounting assessments and disclosures
  • Preparation of the Group Cash Flow Forecast
  • Support group tax compliance

Key requirements 
 
Qualifications

ACA/ACCA Qualified 

Experience

-Minimum of 4-5 years of progressive experience in Finance and
Accounting, with ideally 3+ years in FP&A or TS experience
- Experience of owning and delivering high-quality reports, managing the budget and three-year planning cycle, supporting business plan development and tracking, balance sheets and cash flows across a broad international organisation
- Both operational and strategic business acumen; able and motivated when driving continuous improvements
- Strong excel modelling expertise

Knowledge
      
- Demonstrable knowledge and experience of working in a complex environment where the provision of MI is a key business driver
- Knowledge of IFRS and UK GAAP principles
- Very strong financial modelling and MS Excel skills and advanced proficiency in MS PowerPoint required
    
This role cannot offer sponsorship     

For more information, please contact Henry Turner at henry.turner@trevosepartners.com