As a key component within the commercial finance function, you will be an integral part of the function who will partner closely with key stakeholders across the business to provide timely and accurate information and drive commercial decision-making. This is a temp role starting ASAP for a maximum of three months.
More specifically, your key responsibilities will include:
* Developing and leading the annual budgeting and forecasting processes
* Partner with sales, marketing and product teams to ensure strategic and commercial alignment
* Consolidating results to provide commercial insights and visibility into trading performance
* Evolving existing reporting frameworks and dashboards - both operational and financial performance
* Data analysis and using this to make informed recommendations
* Identifying areas for process improvement and executing accordingly
* Full ownership of your portfolios PNL
The Successful Candidate
CA/CPA qualified, you will ideally have had experience within a large finance team in an analytical capacity. You will genuinely enjoy business partnering and have demonstrated an ability to build strong relationships and exert influence across the group. You must have excellent communication skills.
To Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Greta Shelton