Job Description

• Responsible for the co-ordination and consolidation of all aspects of Controlling & Financial Planning and Analysis
• Analytical review and challenge to the business on Actuals, Forecasts and Plans
• Establish the right control framework for non-standard entities. Act as finance point of contact for these entities
• Support business in working Capital Management, including cash forecasting, inventory monitoring and managing payments to vendors.
• Consolidation and submission of completed outlooks for the total ES Services business including detailed analytical review
• Annual Operating Plan (AOP) and OLK process co-ordination to ensure adherence to timelines for entities / services working with business leaders
• Coordination of statutory audit work for the CMR and Attco entities
• Production of summary schedules and KPIs for use in the business
• Preparation of model P&Ls for key strategic planning
• Drive efficient SGA plan and strict control
• Ad-hoc financial analysis and projects
• To consider financial risk in the business and address high risk areas appropriately with the support of business leaders

We can offer you:

• A value-based culture - all of our employees live by our shared core values which in turn brings everyone together in a collaborative culture with a real sense of community.
• We can offer you access to an online learning portal assisting you in progressing and developing your skillset further.
• Outstanding benefits package including private healthcare, matched pension, holiday purchase scheme, increased holiday entitlement with service, enhanced Maternity leave and additional 'moments that matter' paid time off

Required Knowledge, Skills, and Abilities

• Timely delivery of quarterly forecast process and all internal reporting
• Proactive working relationships with the Commercial Controllers to ensure coordinated approach to forecast processes
• Qualified accountant
• Previous Finance department experience in medium/large business (>£50m T/O) or audit experience
• Excellent planning and organizational skills
• Strong Excel experience
• Knowledge of SAP
• Knowledge of Access