Job Description

The business has outperformed their competitors over the past few years and will continue to do so by driving their strategic plan, delivering further improvements and changes that will make a real impact on the whole business.

Reporting into the Head of Strategic Finance, you will play a key role in the planning and reporting within a talented team. You will engage with the business and ensure all strategies, initiatives, risks and opportunities are accurately reflected into future plans. Taking the lead, this role co-ordinates across the business to deliver best practice, consistency and alignment

• Accountable for liaising, collaborating and communicating with all Finance teams to ensure P&L impacts, risks and opportunities are understood and correctly reflected in the budget and forecast where appropriate.
• Co-ordinates delivery of rolling forecast and outturn predictions (forward forecasts of periodic, quarterly and full year), providing appropriate commentary and explanations with insight into performance drivers.
• The production of accurate, consistent and insightful presentations, telling the story of performance or create clear and challenging forward forecasts.
• Accountable for the production of insightful and clear planning communication packs for decision making.
• Build strong relationships and demonstrate your credibility when dealing with various internal business partners across all levels in finance and the executive teams.

Required Knowledge, Skills, and Abilities