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.
Your responsibilities for this role will include:
- 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).
- Enhance value creation in global business decisions by collaborating with senior stakeholders and private equity investors.
- Develop financial models and analyses to evaluate scenario impacts and perform sensitivity analyses for potential initiatives and projects.
- Oversee finance approval for new products and customers, ensuring the group margin is preserved.
- Assist Directors with Business Planning, pricing strategies, and other negotiations.
- Build and lead a high-performing Commercial Finance and FP&A team, delivering critical financial insights to support decision-making
If this role is of interest please apply of email me a copy of your cv to