Job Description

Key responsibilities;

• Production of commercial insight and analysis including P&L, budgets, variances, and forecasts, as well as develop financial models to support decision-making
• Preparing analyses and reports including narrative commentaries in order to advise and challenge stakeholders
• Support the annual planning, budget/forecasting process
• Work closely with internal and external stakeholders, including finance lead on a number of change projects
• Provide cover for the Finance Manager
• Ad-hoc reporting, as and when required by the Finance Director

 

Required Knowledge, Skills, and Abilities

ACCA / ACA / CIMA Qualified Previous experience of a similar role within a SME or larger organisation Advanced Excel skills Keen eye for detail with a methodical approach Excellent interpersonal skills