Management Accounting & Budgeting (Accounting)Full timeAs a key component within the commercial finance function, you will be an integral part of the function who will partner closely with key stakeholders across the business to provide timely and accurate information and drive commercial decision-making.Key Responsibilities:Developing and leading the annual budgeting and forecasting processesPartner with sales, marketing and product teams to ensure strategic and commercial alignmentConsolidating results to provide commercial insights and visibility into trading performanceEvolving existing reporting frameworks and dashboards - both operational and financial performanceData analysis and using this to make informed recommendationsIdentifying areas for process improvement and executing accordinglyFull ownership of your portfolio's P<he Successful Candidate:CA/CPA qualified, you will ideally have had experience within a large finance team in an analytical capacity.
You will genuinely enjoy business partnering and have demonstrated an ability to build strong relationships and exert influence across the group.
You must have excellent communication skills.To Apply:To apply online, please click on the appropriate link below.
Alternatively, for a confidential discussion, please contact Jack Munro at ******.
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