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Planning & Reporting Accountant

Broadgate Search Ltd
Job LocationGlasgow
EducationNot Mentioned
Salary45,000 - 48,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Planning & Reporting Accountant required for our client, a global Energy business, who are currently offering a hybrid working model, with 2 days in the office.This is an exciting role for a Part Qualified or Newly Qualified Accountant looking to join a dynamic and collaborative team, where you will be managing several stakeholders and have significant progression opportunities.The main responsibility is to provide gross margin financial reporting and planning information to support the management team in decision making and performance monitoring. In addition, the successful candidate will be responsible for the review and maintenanceof the financial controls relevant to gross margin as well as working closely across the UK business units, building relationships and influencing a wide range of stakeholders.Role will include:

  • Ownership of the gross margin reporting and forecasting processes, delivery of timely, accurate financial information to senior finance team members, management team and the Board
  • Prepare the monthly gross margin Management Accounts including Profit and Loss, Balance Sheet and Cash Flow
  • Maintain an internal control framework appropriate and relevant to gross margin reporting
  • Assist in providing variance analysis for e.g. Power price, Coal and Gas costs, Non-Energy Costs
  • Responsible for all relevant balance sheet control account reconciliations
  • Manage the relationships with key stakeholders and information providers for Gross Margin performance reporting including e.g., Optimisation and Customers division
  • Prepare annual Medium-Term Plan gross margin forecasts, provide challenge to input assumptions, prepare explanation and commentary
  • Keep abreast of any regulatory or otherwise Energy Market changes which affect Generation
  • Scenario forecast income and collateral requirements for inclusion in cash flow sensitivity
Skill required:
  • ACCA / CIMA Part or Newly Qualified or ACA Qualified straight from Practice
  • Have significant experience in a financial or management accounting role within a large organisation
  • Financial management accounting experience within utility or power sector
  • Ability to co-ordinate financial activities (eg monthly reporting or business planning) across a large organisation to ensure timely and accurate data.

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