Job Description

Reporting directly to the Finance Director;

• Business partner key stakeholders within operational functions to deliver financial clarity and drive change across the business. Regularly dealing with the Board of Directors, Senior Management, Operational & Department Heads.
• Preparation of monthly commercial finance reports. Reflecting upon these with senior management, influencing decision making where required.
• Analysis of large volumes of financial and operational data.
• Partnering with Operations, Sales & Marketing divisions. Rolling budgeting & forecasting to ensure these departments meet expectations.
• Providing valuable input to long-term financial projections.
• Regularly evaluating the impact of KPI's and tweaking where required, in order to drive performance.
• Analysis of trends, weaknesses and opportunities for improvements. Escalating this information to the FD and implementing changes to reflect.
• Supporting departmental projects from a financial perspective. Providing valuable input to guide decision making and profitability.
• Ad-hoc project work and business partnering as required

 

• Bonus scheme
• Flexibility where required
• Company Pension plan
• Insurance options
• Gym Membership
• On-site amenities
• Extensive company benefits and perks package

Due to high volumes of applicants, only successful candidates will be contacted about this position.

Required Knowledge, Skills, and Abilities

Qualified accountant status (essential) with a preference for ACA applicants. 2+ years post-qualification experience in industry (essential) Prior experience in an audit or business partnering accountancy position. Dynamic, driven and progression-minded. Ability to work independently or with minimal supervision.