Job Description

• Demonstrate a focus on forecasting, budgeting and planning, providing Business support across the division
• Demonstrate key stakeholder engagement and business challenge, providing appropriate financial insight
• Lead the forecast and budget timetables for the divisions, working with stakeholders to ensure on time, high quality deliverables
• Develop a 3-5 year planning tool to aid scenario planning for the divisions
• Business Partner the commercial team, providing consistent and rigorous financial modelling and commercial challenge for business decisions
• Use of the Group pricing model, providing ongoing challenge and review for continuous development of the tool.
• Provide insight and analysis into the financial performance
• In depth understanding of monthly results versus forecast/budget, helping to inform and improve future forecasts
• Develop and embed a risks process
• Develop and maintain effective working relationships with finance teams across the Group ·
• Ad hoc business partner support

What's on Offer

A basic salary between £50,000 and £55,00, along with excellent benefits and development opportunities.

Required Knowledge, Skills, and Abilities

Strong communication, presentation and influencing skills. Business partner experience. Commercially astute. Analytical with strong data and excel skills. Experience of financial management reporting and planning. Qualified accountant - ACA, ACCA or CIMA.