The successful candidate will operate in a highly visible and influential role, working closely with the CFO, and wider Executive Team to drive the commercial finance agenda and support strategic decision-making across the business.
The key roles and responsibilities for this person will include:
Business partnering with members of the Executive Team, providing insight and challenge to support key decisions
Leading the delivery of a company-wide data analytics solution
Ownership of budgeting processes and both short-term and long-term forecasting, including building robust financial models to support business growth
Responsibility for short-term 13-week rolling cash flow forecasting
Supporting with the development of reporting and KPIs
Reviewing monthly P&Ls, profitability and margins, with clear recommendations for performance improvement
Providing meaningful and insightful MI to support decision-making and drive business performance
Supporting investment appraisals, ROI analysis and Capex planning
The ideal candidate requirements for this role will include the following:
Professionally qualified (ACA / ACCA / CIMA)
Proven experience in a business partnering role with senior stakeholders
Strong analytical capability with the ability to interpret complex financial data
Advanced Excel skills and strong financial modelling experience
This is an excellent opportunity for a driven and commercially focused finance professional to make a significant impact within a dynamic business environment.
If you feel you have the required skills and experience for this role, please apply ASAP
Salary description
£300.00 - £400.00 per day