Job Description

Key responsibilities;

• Work closely with the senior leadership team to build the 5 year plan, budget and performance reporting
• Business partnering with a variety of senior stakeholders to provide ad hoc commercial analysis as required, with a focus on supporting key business decisions
• Cost control with major budget holders across the company
• Preparation and analysis of month end and weekly reports
• Improve the existing process and drive best practice across the wider finance team
• Analysis of large data sets to identify trends and provide insight

Ideal background:

• Qualified accountant or late stage part qualified accountant (ACA, CIMA or ACCA)
• Analytical and commercial experience in an industry role
• Ability to work to tight deadlines
• Advanced Excel skills, pivot tables, formula, macros
• Excellent written and verbal communication including presentation skills

Required Knowledge, Skills, and Abilities

• Qualified accountant or late stage part qualified accountant (ACA, CIMA or ACCA) • Analytical and commercial experience in an industry role • Ability to work to tight deadlines • Advanced Excel skills, pivot tables, formula, macros • Excellent written and verbal communication including presentation skills