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Divisional Finance Manager

Divisional Finance Manager

Job Title: Divisional Finance Manager
Contract Type: permanent
Location: Dunstable
Salary: £55000 - £65000 per annum + Bonus + Extensive Package
REF: DIVFMDUN0606_1654528810
Contact Name: Guy Barwell
Contact Email:
Job Published: 24 days ago

Job Description

Divisional Finance Manager
Dunstable, Bedfordshire (Hybrid Working)

£55,000 - £65,000 + Bonus + Generous Pension + Generous Holiday Allowance + Hybrid Working

We have a fantastic opportunity for a Qualified Accountant with around 1-2 years plus post qualified experience to join this global market leader in a role that will take full P&L responsibility for a £200M + Division.

We are seeking a dynamic individual who enjoys business partnering, has great analytical skills and is keen to take full responsibility across the Full P&L covering, Month End, Reporting, FP&A, Commercial Scenario Planning, Business Partnering Sales and Marketing Teams, Budgeting and Forecasting and involvement in systems transformation.

You will be Qualified CIMA, ACCA or ACA will sound technical accounting skills coupled with a commercial mindset and the ability to drive change through analysis of data and forecasting.

As effectively a Divisional Financial Controller you will work closely with Sales and Marketing teams supporting the division through insightful sales analysis and cost control with responsibility for month end and managing the forecasting and budget process, developing a solid business partnership with your stakeholders. Other duties will include supporting commercial pricing and customer / product profitability analysis, analysing promotional activity, leading the budgeting and forecasting process and analysis of income and expenditure for month end reports, plus the production of monthly management accounts.

In addition to the above you will have to opportunity to play a pivotal role in a number of transformation projects around systems development, upgrades and reporting / analytical tool development.

The business offers a competitive remuneration package and generous benefits / flexible hybrid working within a genuinely collaborative and rewarding environment.

AGY - Vitae Financial Recruitment
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