Performance Accountant
Core
Support the financial performance of a UK energy business by preparing monthly results, forecasts, budgets, and long-term plans while providing detailed analysis and commentary on financial and operational performance.
Role type
Senior IC performance accountant
Builds
Monthly financial results, forecasts, budgets, and long-term plans
Domain
Energy / Utilities / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial performance reporting, financial controls, governance, spend management, data analysis, commercial awareness
Preferred skills
SAP knowledge, stakeholder management
Responsibilities
Prepare monthly results, forecasts, budgets, and long-term plans; provide detailed analysis and commentary on financial and operational performance; challenge assumptions and identify risks and opportunities; provide clear reporting and performance insight to management and senior finance leaders; maintain strong governance over budgets, spend commitments, and financial controls.
Seniority
Mid-Senior, hands-on IC