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Head of Budgeting and Reporting

Job LocationLeeds
EducationNot Mentioned
Salary55,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Head of Budgeting and Reportingrequired for an industry leading business based on the outskirts of Leeds. Awarded a Times Top 100 "Best Companies to work for" this role presents a great opportunity to work in a fast paced environment within a company withmany rewards.The business is offering a competitive salary, flexible working (potentially 4 days a week)from home or office, bonus, car or car allowance at£4k, pension, holidays 24 days (can buy up to 5 extra or sell back 3),1 days extra holiday in monthof your birthday,PMI, life assurance & cash plan as well as additional flexible benefits package including payroll giving, free AA cover, childcare vouchers, discounted gym membership, other benefits provided free of chargeon site GP, pension advisor,mortgage advisor, mindfulness sessions, massages, employee assistance programme, onsite bookable charging bays for electric vehicles.The position is best suited to a qualified accountant with a strong commercial mindset and will involveprovidingproactive financial support and challenge to the commercial divisions within the businessto assist in delivering the annual budget and thelong term strategy. The suitable applicant will consolidate financial performance against expectations on a weekly and monthly basis and report the results to Group and the Business with explanation and analysisincluding monthly Management Accounts andBoard Report. They will own the commercial planning process and consolidate the results of the individual businesses liaising with each of the businesses Heads of Finance. The suitable applicant will ensure budgets and forecastsare well understood and variancesare clearly articulated.Key skills required to be successful with this position include:

  • Organisation
  • Problem Solving
  • Communication written, verbal and powerpoint
  • Building relationships to deliver results via other teams
  • Manage stakeholders
  • Work under pressure
  • Deliver accuracy in a fast paced and professional environment
This is a fantastic opportunity to join a market leading business in a varied and interesting role within a business who truly value their employees and offer a plethora of benefits to attract the best. For a full job spec and finer details please contact

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