Financial Planning & Analyst
Robert Half are excited to be working with an industry leading organisation to recruit a Commercially astute Financial Accountant, based in Cardiff.
They are offering a competitive: salary up of Circa £50,000 + growth opportunities, 25 days Annual leave + Bank Holidays, Early finish Friday.
This role you would be responsible for providing financial insights and analysis to support business decision-making. This role involves budgeting, forecasting, variance analysis, and reporting to enhance financial performance.
Duties to include but not limited to- Prepare and manage annual sales budgets and forecasts
- Conduct variance analysis vs budget/forecast/prior years and provide actionable insights
- Prepare monthly, quarterly, and annual financial reports for management review
- Monthly P&L preparation from Sales to Gross Profit Margin
- Develop financial models to support strategic initiatives and business cases
- KPI reporting including key sales initiatives, new product development and sales price tracking
- Capital expenditure budgeting and forecasting
- Track capex spend vs budget vs CER
- Maintain fixed asset register
- Adaptable and growth mindset
- Anlaytical and logical
- Commercialy astute
Please do apply to find out more!
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Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply.Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.