2 of 2 Budgeting Jobs in Cambridge

Accountant, you will Produce accurate monthly management accounts, including P&L, balance sheet and cash flow reporting, with clear analysis for senior leadership Lead budgeting, forecasting and performance monitoring across the business, including KPI tracking and dashboard reporting Oversee transactional finance processes, including purchase orders, invoicing, vendor payments and payroll ...

monthly management accounts, analysing results and highlighting key trends, risks, and opportunities. Partner with the CFO to develop and strengthen FP&A capability, including budgeting, forecasting, and long-range planning. Provide clear, value-adding financial insights to senior leadership, translating performance data into actionable recommendations. Ensure robust financial controls … with strong technical accounting experience. Demonstrable experience leading month-end, year-end and management reporting in a complex environment. Experience building or improving planning, budgeting and forecasting processes and insight. Confident communicator with the ability to influence across functions and senior stakeholders. Experience working in fast-growing, high-growth ...