This is a highly visible role supporting the International Finance team across multiple regions and providing insightful analysis to senior leadership.
You will take ownership of key forecasting, planning and analysis activities, working closely with regional finance teams to drive performance and support strategic decision-making.
Key Responsibilities
Own forecasting responsibilities for multiple cost centres, ensuring accurate and timely submissions.
Manage preparation of P&L (monthly, quarterly, annual plans and other cycles as required).
Prepare reconciliations of updated forecasts versus prior forecasts, AOP and prior year actuals.
Analyse information from international businesses to summarise key drivers impacting results.
Produce and present ad hoc financial analysis for senior leadership (including trends, M&A, SG&A, multi-year planning and competitor analysis).
Ensure reporting is on-time, in the correct format and supported by clear commentary and insight.
Provide business analytics including margin analysis and customer/supplier mix.
Review regional results and forecasts, challenge where appropriate and report findings to the Finance Director.
Perform ad hoc scenario analysis and financial modelling.
Review, digest and present KPI data with value-adding commentary.Candidate Profile
CIMA/ACCA/ACA qualified
Strong Excel skills and confident with Word and PowerPoint.
Experience in an international/multi-entity environment is advantageous.
Exposure to multi-currency reporting would be beneficial.
Excellent communication and collaboration skills, able to work across multi-functional and international teams
Salary description
£60000.00 - £70000.00 per year