Job Description

The Role

As part of the Financial Planning and Analysis team, you will be reporting to the Group Financial Planning Manager and working alongside a supportive and collaborative team of other Management Accountants - however, this role will specifically act as the finance representative for the Sales and Marketing Directorate.

Key Duties:

• Lead on the provision of management information for the Sales and Marketing Directorate: including Cash and Sales reporting;
• Co-ordination of the annual budget and quarterly forecast process;
• Cost Management;
• Improving processes and financial controls;
• Business partnering and building strong relationships with stakeholders based internationally.

Benefits

• £38,000 - £40,000
• 25 days holiday + bank holidays
• Pension Scheme
• Bonus Scheme
• Private Medical Insurance
• Life Assurance
• Subsidised cafe
• Cycle to Work Scheme
• Gym Membership

Required Knowledge, Skills, and Abilities

Finalist or newly qualified ACCA/CIMA/ACA Demonstrate experience of month-end, budgeting and forecasting Strong systems (ERP) knowledge including process improvements Advanced Excel skills Ability to build relationships and rapport with stakeholders