Working within a motivated, skilled and high performing team, the FRC Cost Centre Accountant will have responsibility for:

• Preparing monthly reporting pack for departmental cost centres including variance analysis and LTF forecast.
• Recording actual results in the financial systems and preparing LTF forecasts using Generally Accepted Accounting Principles (GAAP).
• Supporting the Team Lead / Operational Lead in complying with the monthly, quarterly and annual reporting requirements.
• Ensuring group and regional reporting objectives and policies are adhered within deadlines set.
• Communicating with Cost Centre Managers to plan, monitor and advise on financial performance, explaining financial information to non-financial personnel.
• Preparing bottom-up annual budget and calculating internal standard costing rates for relevant cost centres / functions.
• Preparing reconciliations and analysis with relevant and appropriate back up.

Requirements:

• Educated to degree level in a relevant stream (finance / accounting / business).
• Either be a fully or nearly qualified Accountant.
• Relevant experience working within a similar environment.
• Proven track record of good quality accurate analysis and analytical review.
• Detailed working knowledge of SAP and underlying modules (time allocations, fixed assets, inventory, etc.) that impact the general ledger.
• Ability to work with Excel (including macro models), Word and PowerPoint.
• Experience of running reports and data extraction for input into Excel models.

On offer is a competitive salary and excellent benefits package.

INDFIN

TMM Recruitment