Reporting directly to the Financial Controller, this role offers a unique opportunity for a candidate seeking a broad scope of responsibilities and the chance to become a pivotal business partner to senior management across commercial and operational divisions.
Key Responsibilities:
* Produce monthly financial reports and analysis to the highest standard for review by the Financial Controller.
* Assist in quarterly forecasting for designated departments, ensuring accuracy and timely delivery while identifying and communicating potential risks and opportunities.
* Serve as a primary finance business partner to managers across various departments, providing insightful analysis and reporting to facilitate informed decision-making.
* Act as a key commercial finance partner to sales managers, supporting with projections, data analysis, pricing strategies, and ad hoc requests.
* Prepare monthly financial reporting packs for budget holders and commercial managers.
Qualifications:
* Ideally a qualified accountant (ACA, ACCA, CIMA), but qualified by experience (QBE) will be considered based on expertise.
* Exceptional written and verbal communication skills.
* Proficiency in MS Office suite, particularly Advanced Excel skills.
* Ability to engage with senior stakeholders effectively.
* Experience with Sage and Power BI is advantageous.
Additional Information:
* Hybrid role: 3 days per week in the office.
* Initial 12-month contract with the potential for permanent employment.
P47291CH
INDFIR