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Page Personnel Finance
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Altrincham, Greater Manchester
Junior FP&A
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Job Type: Full-time |
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Salary: £18,000 per annum |
Overview
Junior FP&A Client Details Public Sector organisation is looking for a Junior FP&A to join their company Description The successful Junior FP&A will Assist the Management Accountant in consolidation process, including month end, budgeting and forecasting processes. Assist in Production & distribution of management accounts packs & other related reports including thorough review of all material variances. Supporting Budget holders and the Financial Reporting function in understanding cost centre spend, with additional reporting as required. Provide detailed reports for Re forecasts, Budgeting, and Month end. Management and preparation of monthly journals to ensure that all overhead costs are accurate & reflective Review of overhead costs with appropriate cost transfers, accruals & prepayments Regular liaison with Group to ensure all information requirements are satisfied on a timely basis Support the Financial Reporting team throughout the year end audit process and liaise with external auditors as required Look to continuously improve the processes operated on an ongoing basis, making appropriate improvement suggestions to line managers. Ensuring that the balance sheet/trial balances of all reporting entities are appropriately monitored & controlled and all risk fully visible. Undertake such other duties, training and/or hours of work as may be reasonably required and which are consistent with the general level of responsibility of this role Profile The successful Junior FP&A will be AAT Qual or hold a degree Attention to detail is essential Organised approach to work with good time management skills Analytically minded Able to deal with change positively Strong project management, analytical, organisational and problem solving skills and abilities Strong MS Office skills Possess strong communication skills Job Offer Great career progression opportunity Full training is given