A service organisation based in Portishead is currently recruiting a Commercial Accountant to join their team.
Working closely with the Finance Director, this is a great opportunity to become a key player in guiding the financial direction of the business.
Duties will include:
• Support the monthly forecasting process
• Creation and ownership of a variety of financial/strategy models
• Design operational plans and suggest solutions where there is under-performance
• Provide regular updates on risks and successes
• Produce margin analysis and KPI summaries
• Review commercial plans, interpret the requirements of internal customers and implement solutions
• Coordinate the budgeting process across several business units
The successful candidate will hold a professional accountancy qualification and have strong financial modelling and excel experience. Excellent relationship-building and communication skills are also essential.