Financial, Planning & Analysis Accountant

at  Clyde Munro Dental Group

JOIN OUR TEAM!

We have a fantastic opportunity available for a Financial, Planning & Analysis Accountant to join us at Scotland’s leading Dental Group on a full-time basis. Clyde Munro is a fast-paced organisation, expanding across Scotland, and we are now looking for an accountant to support the Group Financial Controller. This is an exciting time to join Clyde Munro as we continue to grow through acquisitions with the pace and diversity of the group throwing up new and exciting challenges on a daily basis.

ABOUT YOU

We are looking for an accountant who possesses excellent organisational, interpersonal, and technical skills. The ability to build relationships with and influence internal stakeholders, is a key requirement, as are strong commercial accounting skills. You should have a strong track record of achievement both professionally and academically.

YOUR ROLE

Our finance team play a key role in the operations of the business and this new position provides a fantastic opportunity for a a professionally qualified accountant to join our team. You will support the FC, CFO and senior management team by providing exceptional financial planning and forecasting, focusing on the long-range funding plan, integration of individual acquisition forecasts, shorter term core budgeting and cash flow management. Duties include but are not limited to:

• Ongoing management and development of group rolling three-year financial budgets and forecasts - including reconciled balance sheet, cash flow and profit-to-cash statements
• Timely and accurate integration of acquisition forecasts into Group budget and financial accounting models
• Develop routine and robust cash flow reporting and forecasting
• Supporting CFO - development and analysis of investor / funder returns model
• Oversee the refinement of annual budgeting templates and manage the budgeting process for the group - liaising with non-financial colleagues as required
• Liaison with private equity owners and banks - taking ownership of covenant testing and forecasting
• Preparation of scenario analyses to support acquisition process and board evaluation of targets -including developing, presenting and agreeing models of Vendor returns
• Management of group cash resources and treasury processes

ROLE REQUIREMENTS

• Professionally qualified Accountant (CA/CIMA/ACCA) with ability to apply strong technical knowledge to practical scenarios
• Advanced Excel skills with demonstrable experience of fully integrated financial models
• Experience of specialist forecasting software would be beneficial, but not essential
• Experienced in creating and using PowerBI reports
• Experience in delivering financial/business analysis to support management decision making
• Ability to translate business requirements / queries into financial analysis and financial projections / models
• Adaptable to working in a fast-paced environment where change is the norm
• Good problem-solving skills, communication and presentation skills
• Strong attention to detail and able to deliver accurate and timely results
• Deadline focused and willing to put in the effort to ensure they are always achieved