Fixed Term Contract - 12 months
Reporting to the FP&A Finance Controller, you'll utilize your technical expertise, attention to detail, and problem-solving skills to provide information, analysis, reports, and support. Your insights will influence commercial business decisions made by senior management, requiring robust financial information.
Key Responsibilities:
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Produce accurate commercial & management information/analysis.
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Monthly reporting on Sales & Margin, Overheads, & Balance Sheet.
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Attend Month End review meetings.
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Involve in production, consolidation, reporting & analysis of periodic forecasts for Sales and Overheads.
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Develop tools to improve sales and profitability forecasting and planning.
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Drive process standardization.
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Review, collate, and report on commercial overheads, addressing key variances.
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Ad hoc reports and analysis as required.
Qualifications:
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Willingness to challenge the status quo.
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Experience in manufacturing/retail industries.
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In-depth understanding of business operations with attention to detail.
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Strong time management skills for handling multiple tasks/projects.
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Excellent analytical skills, focusing on relevant details without missing the bigger picture.
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Strong communication skills for building relationships with stakeholders.
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Initiative-driven problem-solving approach.
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Previous experience in management accounting.
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Strong team player and self-starter.
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Advanced Excel skills: pivot tables, formulas, lookups, IF statements.
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Newly Qualified / Finalist (ACCA/ACMA).