To successfully deliver in the profile position, you will need to meet the following criteria:
- A qualified accountant
- Being able to build strong relationships with finance other departments
- Demonstrated experience in business partnership and commercial analysis, preferably within a large organization.
- Proficiency in maintaining clear lines of communication.
- Exceptional accuracy and attention to detail.
- Proven ability to identify areas for improvement and propel efficiency initiatives.
- Self-starting attitude with the capability to meet stringent deadlines.
- Essential demonstrated commercial acumen.
A little more information about the responsibilities in the role:
- Assist in creating, implementing, and sustaining a robust planning and analysis system to empower the UK & Ireland leadership team with the necessary analytical reports and tools for evaluating and gauging business performance.
- Conduct reviews and provide assistance in preparing the monthly leadership dashboard reports, encompassing financial and operational aspects. This facilitates the leadership in evaluating current performance and making informed decisions crucial for the business.
- Oversee, coordinate, and execute the annual UK & Ireland Operating Plan process in alignment with the Global timetable.
- Supervise, coordinate, and deliver an accurate and resilient quarterly forecast, including an assessment of the business outlook until the quarter's end. Offer key insights into potential future risks and opportunities for the business.
- Establish, implement, and uphold a comprehensive long-term planning model to facilitate strategic business planning, aiding the leadership team in making mid to long-term commercial decisions.
- Collaborate as a Business Partner with all UK & Ireland Business Units, offering financial and commercial support. Ensure Finance's involvement in all major projects and initiatives.
If you have the skill set required, or would like further information, please apply below. Unfortunately, we may not be able to respond to every unsuccessful applicant.