Job Description
As a key member of our team at Churchill Howard Ltd, the successful candidate will be responsible for managing the financial performance of the function, including budget analysis, quarterly forecasting and budgeting, and providing insightful analysis to highlight business opportunities and risks.
The ideal candidate will be a qualified accountant with a strong degree and excellent communication skills, able to influence stakeholders at all levels, and possessing strong commercial capability and Excel skills.
Key Responsibilities:
* Ownership of budget analysis for the function.
* Quarterly forecasting and budgeting.
* Providing insight to highlight business opportunities and risks.
* Tracking costs vs budget for senior managers.
* Financial business partner to function heads.
* Modelling of scenarios to assess viability of business initiatives.
Requirements:
* Strong commercial capability.
* Strong Excel skills.
* Ability to influence stakeholders at all levels.
* Initiative and drive to succeed.