Job Description

Working with the Financial Controller and across all major commercial divisions you will play an integral part in the companies next phase of growth and development. As part of this varied role your duties will include:

*Collating monthly budgets providing details analysis and insight reporting to senior management
*Provide both monthly and quarterly cash flow projections liaising with external investors and banks producing information that will ultimately forge key business decisions.
*P&L review working with stake holders across sales, operations, marketing and finance to provide up to date and accurate cash positions.
*Provide reports and assessments on various ad projects providing commercial insight using key financial and statistically information to confidently present your analysis.

Ideally you will be able to demonstrate the following:
*CIMA/ACCA/ACA qualified with a technical/reporting/analytical bias
*Previous experience within either FP&A or analytical led positions or
*Professionally trained ACA/ACCA financial accountant/audit/audit manager looking to move into a technical role who can also demonstrate a desire to add wider commercial value.
*Advanced excel, SAP systems exposure would also be advantageous
*Previous experience/knowledge of retail, manufacturing or engineering sectors.
*Desire to progress your career in a fast paced, changing and developing group of companies.

Ideal opportunity for any technically minded ACCA/ACA/CIMA accountant who wishes to blend analysis and FP&A whilst still adding wider commercial input across multiple business units and stake holders.

 

Required Knowledge, Skills, and Abilities