Job Description
Key duties include:
* Leading and developing a team of 3
* Working with business partners and establish strong relationships to obtain insight on results
* Improving and providing weekly reporting of sales and KPI data, presenting to CFO and FD with value adding commentary
* Leading and owning the Board pack and providing insightful analysis and commentary to support business decisions
* Consolidating monthly operational management accounts
* Providing quality data to Commercial Finance
* Leading the budget and forecasting process and driving the budget and forecasting reporting
* Overseeing analysis of external data for competitor analysis
* Developing reporting and analysis to give insight into operational cost base and drivers
* Owning the 5 year financial plan process
* Ad hoc projects and process improvements
Skills & experience required:
* Qualified ACA/ACCA/CIMA
* Strong academic record
* High level of Excel
* Excellent communication; confident and articulate, capable of presenting to Board level
* Numerate and analytical
* Proven track record managing and mentoring others
* Possess a positive attitude and outgoing personality
* Adept at working in a constantly evolving environment
* A positive and proactive approach to problem solving
This is an exciting opportunity to join a phenomenal business currently going from strength to strength in , working in a role with fantastic exposure to senior management, giving you great scope to progress in future.
AGY - Vitae Financial Recruitment
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