
Financial Planning & Analysis Accountant
- Oxford
- Permanent
- Full-time
- Preparing and maintaining financial forecasts of trading performance.
- Managing UK forecasts of overhead costs and regional intercompany costs.
- Assisting with the preparation of the annual budget and ongoing management reporting.
- Delivering financial analysis and insights to drive business improvements.
- Providing ad hoc financial information and advice to managers.
- Qualifications: A newly qualified accountant (ACA/ACCA/CIMA or equivalent).
- Experience: Strong experience as a management accountant, ideally in a complex, international business setting. Experience in a manufacturing environment is preferred.
- Skills:
- Strong commercial awareness and business acumen.
- The ability to deliver clear and actionable financial insights to non-financial stakeholders.
- Proficiency in financial analysis to identify opportunities for business improvement.
- Excellent organizational skills, with the ability to manage priorities and deliver top-level plans.