Your new company A Global company. Your new role Create development strategy for direct reports Main responsibility for Actuals / Forecast / Budget processes Lead the annual budgeting process and be responsible for hitting all key deadlines Support in Senior Leadership Team presentation to Central Financial appraisals and scenario modelling Oversee and manage company Business Intelligence reporting platform on Power BI Main responsibility for producing monthly full Group Consolidated Profit & Loss for Actuals and Forecast reports for management Lead the team in proactive variance analysis of actuals versus budget, forecast and prior year to support business decisions Manage monthly actual/forecast meetings with Sales Managers, Supply Chain and Senior Leadership Team,Support in developing new KPIs Rebates, Accruals and Pricing Management What you'll need to succeed Fully Qualified CIMA / ACCA with at least 5 years Post-Qualified Experience At least 6 years of experience in Business Partnering / Commercial Finance At least 6 years of experience in an FP&A environment dealing with variance analysis reporting At least 4 years' experience managing and developing a team What you'll get in return £80,000 - £85,000 15% bonus £7000 Car Allowance per annum Enhanced pension Family Medical Cover 25 days leave bank holidays on top Hybrid working Parking What you need to do now If 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. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays