An exciting opportunity has arisen to join a fast-paced and rapidly expanding IT Software company in London. You will report to the Management Accountant and have responsibility for working with budgeting and forecasting and extensive analysis. You'll need to be a good communicator with a strong eye for detail.

You will be reporting to the FP&A Manager, and your responsibilities will include but are not limited to the following:

• Assist with analysis and management reporting (forecasting, budgeting, variance analysis & KPIs)
• Monthly analysis and reporting of P&L performance to provide meaningful business insights
• Producing sales forecast on a weekly basis
• Completing month-end processes and performing checks on monthly OPEX
• Ensure compliance with finance-related statutory requirements
• Implement appropriate accounting policies
• Assist in the preparation of annual budget and forecast
• Maintain integrity of the general ledger and responsible for the reconciliation of all General Ledger accounts

The Person

To be considered for the role, you would have the following qualifications:

• Degree-qualified
• Completed or currently undertaking ACA or ACCA qualification
• Advanced Excel skills
• Strong ERP exposure
• Demonstrated initiative
• Motivated, and looks for areas to improve and drive change
• Excellent communication skills