Financial Accountant

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  • Contact:

    Callum Rhodes

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  • Published:

    18 days ago

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Financial Accountant

TXM Recruit are currently working with a leading Engineering and Technology business based in Cambridge, that operate across the Automotive, Aerospace and Marine sectors.

This role sites within the Financial office based in Cambridge, sitting directly under the group financial controller. This is a pivotal role in the finance team that provides important support to the whole group.

The candidate must have:

  • CIMA/ACCA or ACA qualified with at least 3 years PQE
  • Would have worked in a Group consolidation environment
  • Experience of listed company reporting
  • Experienced in consolidation and year end accounts preparation under IFRS (US GAAP knowledge will be of advantage)
  • Proactive to new opportunities and challenges
  • Strong communicator to both finance and non-finance colleagues
  • Committed to working to tight deadlines where deliverables from Divisions are critical to meeting those deadlines
  • Committed to driving completion of tasks and projects
Key responsibilities are:
  • Management of Group Consolidation models for review by Group FC:
    • Flash / Actuals / Forecasts / Budgets and Plan
    • Project – Improvement to the models to add dynamic dimension and scale down links to Divisional analysis
      • Addition of detailed Revenue / Gross Margin analysis
      • Dashboard tabs
      • Sensitivity analysis (volume changes / FX rate changes/ other)
  • Management accounts responsibility for:
    • Flash / Actuals / Forecast / Budgets and Plans
  • Consolidation responsibility of:
    • Flash / Actuals / Forecast / Budgets and Plans
  • Timely completion / submission of Group KPIs and review of Divisional KPIs
  • Investment appraisal / DCF analysis – Divisional support as required
  • Transfer pricing – project work to review existing processes and work with external advisers to propose updates / changes
  • Audit support as required including preparation of Consolidated notes for Group IFRS accounts and CGHL as a legal entity
  • Insurance information for annual renewal – leasing with all divisions to put data sheets together based on next years’ budget or draft budget
  • Assistance to Group FC with
    • Weekly Cash Flow preparation
      • forex management / hedging reporting
    • Weekly Outlook preparation
    • Information for UK and US Tax returns
  • Project – Investigate a new overlay reporting system – ERP agnostic and propose options for consideration by ET
  • Project – review and update Group Accounting Manual for final review by Group FC
  • Support the Company’s compliance with the Data Protection Act 2018, following policy and best practice
  • Undertake any other duties or activities reasonably requested in order to meet departmental or company goals
If this sounds like the job for you, please apply today!  TXM Recruit is an equal opportunities employer. If you have any specific requirements or require assistance or reasonable adjustments to be made for you during the selection process due to disability or long-term health condition, we will do our best to assist you