Your new company
Established medium-sized organisation.
Your new role
Analyse monthly performance, provide commentary on performance v budget, prior year and forecast as appropriate and investigate opportunities to improve margins
Supporting preparation of monthly Board reports
Business Partner to finance & non-finance teams.
Prepare the detailed budget
Analyse variances in the budget and support the functions to identify corrective action
What you'll need to succeed
Qualified or Part Qualified ACCA, CIMA, ACA
Minimum of 4 years' experience within commercial finance
Strong excels
Commercial attitude
What you'll get in return
£60,000 - £65,000
Possible Study Support
Bonus
Hybrid working
What you need to do now
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