Finance Manager - Tax & Analysis
Ignata Finance have partnered a well-known reputable employer in the Worthing area for the recruitment of a Finance Manager with a particular focus on analysis and Tax. You will be a traditional accountant from a strong analyical background with experience of working within FP&A.
Due to thje nature of the role it is essential that you have both Tax and financial reporting experience. Ideally you will match the following:
A qualified Accountant (ACCA, CIMA or ACA) or qualified by experience (QBE)
Extensive budgeting and forecasting experience
Experience of Tax
Financial modelling experience/comfortable using excel
Key responsibilities:
Responsible for managing the budgeting a forecasting process across the organisation.
Analysing sales, capex and headcount
Reporting on any variances ensuring budget reflects forecast
Responsible for collating management information and providing accurate reports for budget holders
Provide profitability reports and associated analysis
Create ad hoc reports for the board and heads of departments
Ensure financial data is accuracy consolidated for group reporting
Take ownership of maintaining and developing the FP&A system which will include improving current processes and implementing any new systems (testing, mapping, structure, end user training)
Ownership of developing medium to long-term business planning
Assist with the preparation of year-end Tax calculations
Due to thje nature of the role it is essential that you have both Tax and financial reporting experience. Ideally you will match the following:
A qualified Accountant (ACCA, CIMA or ACA) or qualified by experience (QBE)
Extensive budgeting and forecasting experience
Experience of Tax
Financial modelling experience/comfortable using excel
Key responsibilities:
Responsible for managing the budgeting a forecasting process across the organisation.
Analysing sales, capex and headcount
Reporting on any variances ensuring budget reflects forecast
Responsible for collating management information and providing accurate reports for budget holders
Provide profitability reports and associated analysis
Create ad hoc reports for the board and heads of departments
Ensure financial data is accuracy consolidated for group reporting
Take ownership of maintaining and developing the FP&A system which will include improving current processes and implementing any new systems (testing, mapping, structure, end user training)
Ownership of developing medium to long-term business planning
Assist with the preparation of year-end Tax calculations
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