Financial Planning & Analysis Accountant

12 Jan 2018
27 Jan 2018
Job role
Contract type
Full time
Financial Planning & Analysis Accountant

We currently have an exciting and challenging opportunity for a Financial Planning & Analysis Accountant based in Warrington. Reporting to the Head of UK Finance – Operations, this role is a key position within the UK Finance team where you will have responsibility for the production and improvement of monthly reporting and budgets packs for UK Management, supporting the implementation of UK ERP system and reporting tools and supporting the continual improvement of systems, processes and reporting. We would invite applications from Qualified Accountants, CIMA, ACA or ACCA with 2–3 years post–qualified experience and a strong background in both financial accounting and management reporting. A fast paced, can do attitude is important as well as an ability to work with operational and support staff at all levels.

About the Role:
• Production and improvement of monthly reporting packs (Board and Local reporting)
• Supporting Monthly forecasting / Long Range Planning / Annual budgeting
• Working as part of the ERP implementation team to develop UK reporting suite
• Supporting the implementation of dashboard reporting working with BI developer
• Assisting Finance Managers in the analysis of monthly results including; detailed sales and margin analysis, identifying trends, potential risks and opportunities
• Ad–hoc reporting requests to support UK improvement projects

About You:
• Qualified Accountant (CIMA / ACCA / ACA)
• Good experience in both financial accounting and management reporting
• 2 years' post qualified experience.
• Experience of working with reporting tools (e.g. Qlikview/Business Objects)
• Strong team player

With a competitive salary and benefits package, working for Cape offers variety and challenge, with opportunities for growth and development and a culture that makes working for us so rewarding.

Cape is a business undergoing a big change as we shape ourselves for the future. We're a global leader in critical industrial services. That means things like scaffolding, insulation and painting, along with a range of specialist services like oil and gas storage tank maintenance, rope access, heat exchanger refurbishment and replacement. We're also an environmentally conscious business that partners our customers on innovate ways to be environmentally sustainable.

Since 1893, we've grown quickly by acquiring businesses that support our vision to become the multidisciplinary provider we are today. In the UK we employ around 6,000 people in more than 150 sites, from offshore oil platforms to nuclear and coal energy sites.

We're a people–based business, and our success is based on delivering excellence. That means our values are important in helping shape the people we bring into our organisation. They are:
• Integrity | Commitment to Deliver | Relentless Pursuit of Excellence | Commitment to our People | One High Performing Team
Using these values, we strive to be excellent every day in everything we do