This is a great opportunity to join the Commercial Finance team of a market leading global business on a 9 month contract to cover maternity.
The key focus of this role will be to business partner with a wide reaching and senior level stakeholders having ownership of month end variance analysis & forecasting, with a strong emphasis on stakeholder engagement. The role will also be responsible for redesigning the management reporting packs published to Senior Management on a monthly basis & reporting on performance & profitability across the portfolio.
Specific responsibilities include:
Preparation of the monthly reporting pack, month end variance analysis and commentary, lead in budget & forecast, regular stakeholder engagement to discuss financial performance and develop the business. Delivering meaningful analysis and insight to support commercial decision making.
It is a varied commercial role with great profile in a leading employer. The successful candidate will be qualified CIMA/ACCA with a solid FP&A background, commercially astute and a desire to lead and implement process improvement in management reporting.