Your new companyA Global company.Your new roleCreate development strategy for direct reportsMain responsibility for Actuals / Forecast / Budget processesLead the annual budgeting process and be responsible for hitting all key deadlinesSupport in Senior Leadership Team presentation to CentralFinancial appraisals and scenario modellingOversee and manage company Business Intelligence reporting platform on Power BIMain responsibility for producing monthly full Group Consolidated Profit & Loss for Actuals and Forecast reports for managementLead the team in proactive variance analysis of actuals versus budget, forecast and prior year to support business decisionsManage monthly actual/forecast meetings with Sales Managers, Supply Chain and Senior Leadership Team,Support in developing new KPIsRebates, Accruals and Pricing ManagementWhat you'll need to succeedFully Qualified CIMA / ACCA with at least 5 years Post-Qualified ExperienceAt least 6 years of experience in Business Partnering / Commercial FinanceAt least 6 years of experience in an FP&A environment dealing with variance analysis reportingAt least 4 years' experience managing and developing a teamWhat you'll get in return£80,000 - £85,00015% bonus£7000 Car Allowance per annumEnhanced pensionFamily Medical Cover25 days leave + bank holidays on topHybrid workingParkingWhat you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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