- Assist with the end-to-end consolidated budgeting and forecasting process,
- Prepare annual budgets, monthly forecasts, and longer-term financial plans
- Consolidate returns from financial control teams to create a comprehensive group-wide budget and forecast
- Work closely with Strategic Finance to produce high quality, timely and robust Board and Executive reports
- Work closely with the regulatory team to help capital and liquidity forecasting
- Track financial performance against budgets and forecasts, providing commentary and actionable recommendations to improve financial outcomes
- Identify opportunities to streamline budgeting and forecasting processes
Back to searchSenior Group Accountant
Davies Talent Solutions
Posted a day ago, valid for a month
Liverpool, Merseyside L96GB, England
Full Time
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Sonic Summary
- My client is a FTSE-listed financial services firm seeking a Senior Group Accountant to manage the consolidated monthly forecast and annual budget.
- The role involves preparing annual budgets, monthly forecasts, and long-term financial plans while consolidating returns from financial control teams.
- The ideal candidate should be a qualified accountant (ACA / ACCA / CIMA) with significant experience in financial analysis, forecasting, and budgeting.
- This position requires strong collaboration with Strategic Finance and the regulatory team to produce high-quality reports and assist with capital and liquidity forecasting.
- The salary for this role is competitive, and candidates are expected to have at least 5 years of relevant experience.
