Job Description
This role plays a critical role in supporting the Group CFO and Group CEO in understanding the current performance of the business as well as the forward forecast.
Key Duties
* Manage the complete month end process including production of the Group Results Pack and commentary
* Manage the quarterly forecast process including production of presentation to Group Exec
* Working capital reporting including providing forecast and budget inputs
* Provide and explain to the Group CFO and the Executive Team a full analysis of performance trends, forecasts and variances to help them run the business more effectively
* Close liaison with Finance Business Partners on potential performance issues
* Develop and streamline the business performance reporting to ensure it creates accountability and transparency
* Early warning of risks to financial objectives and flag as appropriate
* Project management of the financial planning processes
Required Knowledge, Skills, and Abilities
The successful candidate will be fully Qualified (ACA/ CIMA/ACCA) with strong reporting skills. You will also have the ability to business partner the wider business and have strong senior stakeholder management skills. This is a great time to join the business as they grow and develop to the next stage, with longer term opportunities certainly available.
Reference no: 89080