
Advanced Accounting Specialist
1 week ago
This is a newly created role for a talented professional interested in pursuing a career in Financial Planning & Analysis.
The position will work across the full spectrum of accounting, from the fundamentals of financial accounting through to management reporting while leaning heavily into FP&A.
- Manage weekly cash flow forecasting and prepare summaries across 30–40 entities
- Consolidate budgets and forecasts, including detailed annual budgets and rolling reforecast models
- Deliver monthly variance analysis and commentary, identifying key performance drivers
- Prepare and refine management reports for operational leaders and executives
- Undertake ad-hoc financial modelling, scenario analysis and project-based reporting
- Partner on business cases, translating them into proforma budgets and P&Ls
- Track performance against business case targets, including synergy realisation
- Support post-acquisition integration by assessing performance against budget and operational objectives
- Play a key role in the transition to a new ERP system, ensuring data accuracy and reconciliation
- Collaborate with offshore teams to ensure timely completion of AP, AR, reconciliations and month-end processes
- Drive process improvements, including the development of automated reporting and forecasting tools
You are a first mover from business services or external audit, ideally at Senior Associate or Manager level with a top or mid-tier firm. CA or CPA qualified (or close to completion), you bring strong technical foundations and advanced Excel skills, with the ability to work confidently with large datasets.
Key Skills & Qualifications:
- Strong technical accounting foundations with the ability to apply them in a commercial setting
- Strong Excel skills, confident manipulating and analysing large datasets
- Ability to partner with internal stakeholders, including post-acquisition integration support
- Track record of driving process improvements and developing automated reporting or forecasting tools
- Comfortable working with offshore teams to ensure timely completion of AP, AR, reconciliations and month-end processes
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