Manage and deliver the annual budget, quarterly reforecast, and 3-year plan by overseeing the process, gathering and compiling channel-level data, creating reporting models and packs, and providing the three financial statements (profit & loss, balance sheet, and cash flow).
General
To be considered for this opportunity you must be qualified (ACA,ACCA,CIMA or equivalent) with a minimum of 5 post qualified years working in a similar industry.
The company have gone through significant change over the past 2-3 years, and require candidates who have strong experience working in a dynamic environment, able to adapt to change and someone with strong commercial business partnering experience.