3 Permanent Budgeting and Forecasting Jobs in Cambridgeshire

/management accountant to join their talented Finance team. This is a newly created role will see you working closely with the business leaders and requires excellent interpersonal skills. Hugely successful organisation with exciting plans. They are based in Cambridge operating hybrid and flexible working. This role will require a … ensure accurate reporting. Your responsibilities will include: Execution of accounting processes related to clinical trial accounting, R&D program accrual accounting, clinical manufacturing accounting, and other areas of accounting related to the R&D processes. Collaborate with multiple stakeholders within the finance, R&D and clinical operations organisation to manage … the R&D progress against budget and ensure the recording of accruals on a timely and accurate basis. Preparation of balance sheets reconciliations for monthly management accounts. Conduct variance analysis to identify key drivers of financial performance and provide insights to the business. Prepare monthly, quarterly, and annual reports for more »

to assist with various projects related to improving the efficiency of their SAP Business ByDesign ERP set up. Role Responsibilities: Conduct a thorough analysis and requirement gathering of the current SAP ByD set-up, identifying discrepancies in the alignment of technical aspects with business requirements. Rectify issues related to the … improper setup, manual processes, and lack of integration. Collaborate with key finance stakeholders to understand business processes. Propose and implement changes to align SAP ByD with the business needs. Champion the needs and priorities of the business in meetings and discussions with the Partner Set up revenue recognition processes in … SAP ByDesign according to IFRS 15 Liaise between the Finance team at the business and the technical consultants, ensuring effective communication. Oversee the more day-to-day administration tasks on the SAP ByD system where necessary, providing support for routine operations and troubleshooting. Oversee day-to-day financial operations, including more »

Group Financial Controller, this is a newly created opportunity to be responsible for preparing the company financials, executing technical accounting projects, strengthening financial governance and controls, and ensuring the accuracy of reporting and compliance with regulatory requirements. The successful candidate will have the opportunity to develop on their role as … financial reporting processes. Key Deliverables: Leading the day-to-day activities associated with the monthly reporting of the business results, quarterly forecast, annual budget and year-end process. Supporting the drafting of the Annual Report and Investor presentations. Preparing and completing a first review of the monthly management accounts. Taking … ownership of the preparation of statutory accounts, ready for timely filing. Ensuring accurate accounting for revenue recognition under IFRS 15. Planning and management of the annual audit process, being a day-to-day lead and key point of contact with external auditors. Liaising closely with the external tax advisers to more »