You will also be responsible for:

• The business planning model, ensuring that the P&L, balance sheets and cashflows are accurate and identifying and implementing improvements over time.
• Becoming the cashflow expert of the commercial finance function.
• Owning the monthly board report process including providing insightful commentary on any variances.
• Working with key stakeholders to provide invaluable support.
• Business partnering with other departments, including non-finance teams and improving their financial awareness.
• Being accountable for all the feasibility models, delivering continual improvements to assist strategic decision making.
• Using the MIS tool, supporting the financial accounting team to maximise efficiencies.

In order to successfully deliver on this assignment, you will need to be:

• An accountancy qualification (ACA, ACCA, CIMA or equivalent)
• Excellent Excel including modelling.
• Excellent communication skills, stake holder management and preferably with FP&A experience.
• Exceptional Excel, PowerPoint, financial modelling and analytical skills.