Direct message the job poster from Head4Talent
Qualified to Recruit Executive & Senior Finance Professionals
Great role for a commercial accountant with strong business partnering skills.
This is an exciting opportunity to join a large multinational business.
Working with a dynamic and supportive team.
Key Accountabilities & Responsibilities
1. Preparation of UK budget and forecasts including supporting analysis and commentary.
2. Engage with the business and the wider finance team to create best-in-class analysis/reporting and resulting Management information, delivering meaningful insights to decision makers.
3. Build a deep understanding of the commercial and operational drivers behind the UK's performance.
4. Track costs & revenues; focus on analysing segment and customer profitability.
5. Working with commercial team on pricing, suppliers and margin development.
Qualifications
1. Fully qualified Accountant (ACA/ACCA/CIMA) with 5+ years PQE.
2. Strong commercial instincts, with a proven track record of achievement in FP&A/Commercial roles.
3. Experience in a manufacturing environment preferred but not essential.
4. Comfortable in challenging situations, including challenging upwards.
5. Familiar with supporting several business units with commercial analysis, budgets & forecasts.
6. Multi-site experience is advantageous.
7. Personable and proactive with excellent communication skills.
8. Enjoys a fast-paced, dynamic environment.
9. Strong ERP, BI and Excel skills.
10. Natural drive for continuous improvement.
You will play a key part in shaping the future strategic budget and forecast for the business.
Seniority Level
Mid-Senior level
Employment Type
Full-time
Job Function
Finance
Industries
Manufacturing
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