Reporting to the FP&A Manager
Responsible for the preparation and analysis of monthly results and Financial Year Forecast.
Support the delivery of both Annual Budget and 3Year Business Plan.
Act as the Finance Business Partner to various departments within the business.
Analysis of financial information to support the decision making requirements.
Challenge business on actual vs Budget.
Key contact for the accounting, reporting, analysis and governance of sales expenses.
Liaising with marketing to manage all aspects of product pricing to ensure that all costing, invoicing and communication of prices are accurate and up to date.
Reporting & Analysis - monthly management accounts.
Manage the financial impact of promotional incentives through monthly accruals, review and forecasting.
Studying an accountancy qualification with a recognised institute (ACA/CIMA/AAT) is desirable.
Minimum 2 to 3 years experience gained within a commercial environment.
Commercially aware with the ability to identify, review and present key financial data
Good knowledge of PC based systems (Excel)
Strong communication skills
Strong numerical and analytical skills
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.