£60000 - £70000 per annum + Bonus & Benefits
17 days ago
We are currently working with an International reputable Consumer business based in London. They have a brilliant, and collaborative people culture and some amazing and original benefits.
The role is responsible for the financial planning, sales and analytics and reports directly to the commercial FD and offers fantastic exposure.
The responsibilities include:
-Builds a solid relationship with budget holders based on mutual respect and trust. Is driven through a service mentality by sharing insights, by supporting budget reallocations, by ensuring overall budget adherence, by acting as a facilitator to achieve objectives, by highlighting risks and opportunities, by providing financial simulations and by developing business cases for new projects
-Contributes to a high forecasting accuracy of business plans, revised estimates and long-term forecasts
-Builds a team of highly engaged and motivated people
-Prepares and distributes a detailed monthly report including comments on brand, project, account, and cost centre level
-Acts as a contact and sparring partner for the Sales Directors and their direct reports, mainly Channel Managers and Key Account Managers.
-Assisting with the collection of financial information from the businesses
-Assisting with establishing and maintaining planning and reporting processes in respect of new lines of business
-Managing a team of finance analysts
The ideal candidate:
-Qualified Accountant with 5+ years of commercial experience within finance
-Excellent team player, who consistently displays a positive attitude and adds value to the business
-Impressive communication and business partnering skills
-Proven track records with playing a key role in projects.