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To partner with operational and marketing budget holders to ensure appropriate P&L management. To prepare relevant, timely and reliable analysis to enable budget holders and management to monitor and drive departmental/regional performance. To support the Finance Director in driving improvement through financial insight and analysis.
Job Responsibility:
Partner with operational and marketing budget holders to ensure appropriate P&L management
Prepare relevant, timely and reliable analysis to enable budget holders and management to monitor and drive departmental/regional performance
Support the Finance Director in driving improvement through financial insight and analysis
Prepare monthly results, variance analysis and commentary
Present draft and final results to business directors / department heads, interpret and explain key variances
Act as the finance department contact for designated departments / countries
Prepare revenue and expenditure forecasts, variance analysis and commentary
Interpret and discuss the forecast results with business directors / department / country heads
Account control and analysis of designated profit & loss and balance sheet accounts
Adhere to company policies and internal controls
Ensure quarterly Corporate Schedules are accurate and submitted
Participate in main audits where relevant
Develop financial models
Provide ad-hoc analysis
Develop relevant dashboards to improve tracking of KPIs
Support implementation of ad hoc projects and processes
Compilation of the annual budget
Build strong working relationships within finance and the business
Contribute to the wider team during month end, forecast and budgeting
Requirements:
Graduate with a 2:1 or above
Part qualified with ACCA/CIMA/ACA
Excellent communicator and team player
Organised, confident and driven to achieve
Creative problem solver
Previous management accounting / financial accounting experience, particularly in interpreting results to financial and non-financial individuals