Job Description

Job responsibilities

• P&L responsibility
• Working with Central finance functions to develop key forecasts
• Delivering succinct daily, weekly and monthly reporting with insightful variance analysis
• Producing financial commentary and MI reports as required to direct commercial strategy
• Governance of the PO process
• Balance sheet reconciliation and trial balance production
• Responsible for VAT/GST returns
• Assisting in the preparation of year end statutory account files for statutory audit purposes and consolidation, and in the preparation of tax computations
• Developing process improvements to drive process efficiency

Required Knowledge, Skills, and Abilities

Part or Fully Qualified CIMA / ACCA Outstanding Excel and analytical skills Strong Commercial experience - sales and margin forecasting, financial planning and analysis Able to deliver to tight timescales P&L management experience and responsibility Cross functional collaboration (sales, marketing, operations) Excellent communication and presentation skills at all levels, to any audience. Ability to lead and drive change in a demanding environment Strong communicator at all levels