Co-ordination of functional business planning and budgeting activities.
Ensuring rigorous financial control is applied across a multi-million pound cost base.
Business partnering with senior functional managers coordinating financial planning activities in support of the annual budget and longer-term business planning cycles.
Maintaining and improving best practices whilst developing insightful and supportive relationships with non-finance and operational leaders.
Business partnering senior business leaders acting as counsel, challenge and decision support.
Functional reporting to senior finance and operational leaders.
Consolidating functional headcount and strategic planning.
Finding opportunities to simplify and improve internal finance processes and to standardize reporting.
Supporting the team in key month end task and close process
Required Knowledge, Skills, and Abilities
Part or fully qualified accountant (ACA, ACCA, CIMA or equivalent)
Intermediate level Excel user comfortable with manipulating data
Proven expertise in building and maintaining robust financial models and interrogating data
Ability to build strong and productive working relationships with both finance and non-finance colleagues, whilst maintaining independence and integrity.
Experience of presenting/discussing financial data with non-financial stakeholders.
Ability to challenge the business to make effective decisions whilst being cost-conscious.
Experience of working in a team spread across several locations and a willingness to travel occasionally is desirable.