With a clear focus on the commercial element of the job, this brand new and exciting opportunity for an experienced finance business partner to support the FC in developing more interaction between core finance and the business, specifically marketing & sales.
The role has two key elements. Firstly, the responsibility for providing invaluable business insight by developing performance information through detailed reports and improved understanding (70%) and secondly providing support for month, quarter and year end process (30%).
Develop weekly, monthly and quarterly sales and margin reports including commentary
Assist in developing meaningful monthly reporting packs for management team
Build relationships with sales teams by provide meaningful insight and help the sales teams interpret and understand the financial data.
Assist with cash flow forecasting and analysis
Assist with developing the annual plan, revised plan and quarterly forecasting
Support the finance team at month and quarter end and cover reporting role of Head of Shared Services in his absence
Support the finance team at year end and assist the Head of Shared Services with the year end audit.
You will be:
Newly qualified (CIMA or ACCA) or QBE
Strong Excel skills (pivots, V-lookups, macros)
Experience of ERP systems advantageous ideally Sage X3 but not essential
Comfortable working under pressure and to tight deadlines.
Flexible and adaptable approach
Strong interpersonal skills – someone who is a good communicator and is able to convey ideas for change and improvement clearly to both finance and non-finance employee’s.
High degree of initiative in seeking solutions
We regret that due to the high volume of applications we receive, if you have not heard from us within 10 days, your application has not been successful on this occasion. However, please do continue to apply for jobs advertised by Walker Dendle.
Walker Dendle Limited acts as an employment business for temporary positions and an employment agency for permanent positions. Walker Dendle is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the terms available on our website.