Cost & Reporting Controller

Artis Recruitment; Gloucester; Hybrid; GBP 42,000 - 62,000; Full time

Benefits offered by this job

Hybrid working

Free parking

Great culture

Job summary

Artis Recruitment is seeking an analytical accounting professional to join the finance team in the North Bristol area and report on people related costs across the business.

You'll be involved in the month end process from an accrual and prepayment perspective and report on UK and overseas headcounts, building relationships with colleagues in operations, HR, payroll and other back office functions.

Qualifications

• Part qualified accountant with FP&A experience.
• Strong month-end, accruals and prepayments knowledge.
• Experience reporting UK and overseas headcounts.
• Excellent communication and relationship-building skills.

Responsibilities

• Manage month end from accrual and prepayment perspectives.
• Report on UK and overseas headcounts and build relationships with ops, HR and payroll.
• Perform monthly P&L reviews, forecasting and cost centre analyses.
• Provide board-ready information and analysis on people costs.

Skills

FP&A

Month-end

P&L analysis

Costing

UK reporting

Job description

Candidate Profile

Are you a part qualified accountant with strong FP&A skills? Do you enjoy getting in to the detail around overheads and costs? Do you have excellent communication and relationship building skills? If so this might be the new role for you.

Job Details

Based in North Bristol our client, due to promotion, is looking for an analytical accounting professional to join the finance team and report on people related costs across the business.

Responsibilities

• You'll be involved in the month end process from an accrual and prepayment perspective and report on UK and overseas headcounts, building relationships with colleagues in operations, HR, payroll and other back office functions.
• With one direct report supporting you with information gathering you'll carry out monthly P&L reviews, forecasting, analysis and breakdowns by cost centres and departments highlighting risks and inefficiencies.
• You'll be part of the team that puts together slides for the board pack and be someone that the SLT come to for information and analysis around people costs.

Benefits

• This role has a great blend of accounting and analysis offers hybrid working, free parking and a great culture.