2 of 2 Budgeting and Forecasting Jobs in Wales

Are you an ambitious Financial Accountant looking to join a fast-paced, innovative business We're working with a rapidly growing technology company in Cardiff that is scaling nationally and internationally. This is an exciting opportunity to play a key role in shaping the finance function of a high-growth organisation. The role: As Financial Accountant, you will be a … vital member of the finance team, supporting the Finance Manager and leadership team with financial reporting, controls, and process improvements. You'll work across the business, gaining exposure to commercial decision-making while ensuring accurate and timely reporting. Key responsibilities include: Preparing monthly management accounts and statutory reporting Assisting with budgeting, forecasting, and cash flow management Supporting audit processes and … ensuring compliance with accounting standards Streamlining finance systems and processes to support growth Providing financial insights and analysis to support business decisions About you: Qualified or part-qualified accountant (ACA, ACCA, CIMA or equivalent) Strong technical accounting knowledge with experience in a fast-paced environment Excellent analytical and problem-solving skills Comfortable working in a growing, dynamic business where processes More ❯

Here at Iceland we’re different. We care. We’re not a dull stuffy corporate. We’re one big team. A diverse group of people who get stuck in and work together. An opportunity has arisen for a Management Accountant to work alongside their Finance Manager and the rest of the Finance team to provide accurate, timely and insightful financial … to the wider business. This role will focus on supporting the retail business on understanding the labour costs of our operation. What's involved: Accurate weekly reporting on wages and variance analysis Wage detail broken down into regions, area and stores – highlighting and understanding variances to budget Understanding and analysing the cost of servicing our sales channels (instore, delivered sales … from a labour cost perspective Trend analysis on indirect wage lines – pro actively highlighting any risks and opportunities Assisting in the production of group budgets and forecasts – building the group store wage budget from the bottom up and then reporting on the weekly performance top down. Weekly reconciliation of our wage control balance sheets – reconciling weekly pay postings against monthly More ❯