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Recently Qualified Finance

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Group Financial Accountant

Guildford, Surrey

A FTSE 250 market leader, with plans to double in size within two years; are looking for an outstanding ACA qualified individual to join their growing Group Finance function. Key responsibilities: ·Maintenance and improvement of group financial reporting procedures ·Liaise with Group auditors ·Contribution to prep of month end report ·Business partner the divisional finance teams & wider business ·Preparation & review of subsidiary statutory financial statements under FRS101 ·Ensure compliance with Group accounting policies Key experience required: ·ACA qualified - ideally Big 4 trained, although not essential ·Strong technical / IFRS knowledge Package: ·£55-65k Base salary ·£5-6k Car allowance ·Bonus (consistently paid out) ·Private healthcare & pension

Commercial Finance Manager

Hounslow, London

Key Responsibilities: Commercial lead for contractual change control notifications and liaison with the clients regarding pricing of new buildings / assets / site closures / other changes working closely with the account team to ensure optimisation of the process as well as an accurate and consistent approach. Be the contractual expert for the contract, supporting the team to ensure a detailed understanding to protect both parties from external and internal risks, for example through the use of the Essence of Contract and Contract Deliverables plan. Ensure timely and accurate financial forecasting including P&L, cash, client forecasting requirements and the budget planning process. In addition delivery of clear quarterly reconciliations for the client as per the contract. Also pro-active management of the billing process and cash collection, as well as management of the investment fund. Keep a clear track of all Commercial risks and opportunities and drive actions to mitigate and maximise respectively, including driving opportunities for additional scope of deliver (growth). To develop and maintain a professional and proactive business relationship with all levels of the client's representatives. Promoting the company; development of services and understanding the changing needs of the customer through the Assurance model. Ensure that processes are consistently followed and challenged to maintain financial and commercial control. Supply chain governance including working closely with the account team and Procurement to align to optimise supplier maintenance agreements through flow down agreements aligned to the client contract as well as account reconciliation. Management of any finance related roles on site for example fortnightly payroll submission, Additional Services management, other. Working closely with the Account Director of this contract and provide cover for Account Director and Commercial team members during holiday / absence. Advise the Senior Commercial Manager and Account Director of all key changes which affect performance. Support and back up to the Senior Commercial Manager and Account Director. Performance of any ad-hoc duties at the discretion of the Senior Commercial Manager and Account Director. Qualifications: Commercially qualified accountant (CA, CIMA, ACCA) or equivalent experience. Experiences, Skills and Attributes: Commercial / Financial experience in a commercial services contract environment. Professional, committed, conscientious, pro-active and innovative. Experience in leading a team. Positive attitude to change. Strong communicator able to communicate with clients, operations, suppliers, and team. Numerate, accurate and confident and have the ability to work on own initiative. Ability to prioritise workloads appropriately. A clear understanding of the need for confidentiality. High level of computer literacy including Excel; Powerpoint; Word; Financial Systems. High level of focus on achievement of targeted results.

Finance Business Partner - EMEA

London, England

A rapidly scaling start up with a truly global presence and revenue already in excess of £1bn are recruiting a Finance Business Partner to support all aspects of FP&A for the EMEA region. Huge scope for progression! Key responsibilities: ·Analytical P&L review ·Budgeting & forecasting for EMEA region ·Business partner non-finance teams including Sales & Marketing, HR, Logistics ·Consolidation of market performance analysis ·Support the issuing of guidelines and challenge Directors ·High level functional costs analysis ·Partner US finance teams ·Ad hoc projects & analysis Key requirements: ·ACA/ACCA/CIMA qualified ·Solid FP&A experience and business partnering skills ·Super analytical / very strong Excel skills - modelling/analysis/data ·The personality to thrive in a hugely progressive environment Package: ·Salary £55-60k ·10-20% bonus ·Amazing benefits such as free lunch every day, fully stocked snacks & drinks ·Medical, vision & dental benefits

Senior FP&A Analyst - EMEA

London, England

A rapidly scaling start up with a truly global presence and revenue already in excess of £1bn are recruiting a Senior FP&A Analyst to support and manage all aspects of financial planning and analysis for the EMEA region. This role will develop very, very quickly. Key responsibilities: ·Analytical P&L review ·EMEA monthly management reporting packs ·Consolidation of market performance analysis ·Issue clear guidelines and challenge Directors ·High level functional costs analysis ·Partner US finance teams ·Ad hoc projects & analysis Key requirements: ·ACA/ACCA/CIMA qualified ·Solid FP&A experience and business partnering skills ·Super analytical / very strong Excel skills - modelling/analysis/data ·The personality to thrive in a hugely progressive environment Package: ·Salary £60-65k ·10-20% bonus ·Amazing benefits such as free lunch every day, fully stocked snacks & drinks ·Medical, vision & dental benefits

Group Financial Accountant

London, England

A Group Financial Reporting Accountant is required for a very fast-growing private equity backed company. Established more than 20 years ago, they have grown particularly quickly (both organically and by acquisition) over the past five years to boast a turnover of >£600m - they now have a presence in almost 40 countries. The company is well backed and plans to continue their expansion; their aim is to build a world-leading business and this is a unique opportunity to join them. The Group Financial Reporting Accountant will report into the Group Head of Financial Reporting. The main duties are below but there will also be a large amount of ad hoc work: ·Producing monthly Group consolidated accounts & review of balance sheet ·Assisting in the production of group management accounts and commentary ·Assisting the FP&A team with budgeting / forecasting queries as required ·Supporting the implementation of IFRS16 / post-implementation review of IFRS15 ·Preparing technical papers to support several M&A deals, new standards etc ·A range of ad hoc projects to support a growing company The ideal candidate for the Group Financial Reporting Accountant role must be a qualified accountant and will ideally be qualified ACA who has worked in a Top 4 / Top 20 practice and gained exposure to working with a range of complex clients and issues e.g. experience of multi-currency group consolidations. The ideal candidate will want to take on early responsibility, will enjoy problem solving, being resourceful and getting involved in a wide range of tasks. Finally, the selected candidate will have the benefit of working for a particularly strong manager who is passionate about nurturing and developing his staff. Significant progression is available as the company continues to grow.

Business Analyst

London, England

Business Analyst South-West London A hugely successful Biotech business in London is looking to hire a qualified Business Analyst to provide financial analysis and decision support to a large business unit. This is a unique business operating in a challenging and continually evolving sector, where you will support key business contracts, partnering the Operational Director and his team on key projects. You will drive improvements to business processes, ensuring accurate and timely reports are at hand to support key decision making. Key Responsibilities: Work closely with the operational team on day to day project management Monthly G/L close process and reconciliation Input into the divisional Budgeting & Forecasting cycle Input into Board and Divisional Review Packs Working with auditors and external advisors External Customer Reporting Ad-hoc analysis and financial support to new projects/business cases Key requirements: You will be a qualified accountant with experience in a fast-paced, commercial environment; have experience in financial analysis and ideally - but not essential - exposure to project accounting. You will have advanced Excel skills, commercial acumen, and the gravitas to partner and explain numbers to senior non-finance stakeholders. You must also have experience in managing a monthly financial close, and the hunger to learn and solve problems and drive improvements.

Senior Financial Analyst

London, England

Senior Financial Analyst - FP&A A listed market leading Engineering business based in central London is hiring for a Senior Financial Analyst to develop an improved FP&A framework and deliver robust decision and strategic analysis. This growing, dynamic organisation offers the opportunity for real career development, allowing real ownership and influence, business partnering across functions. Reporting to the FP&A Director, responsibilities include: Develop, improve and maintain planning and reporting models across the region for strategic/tactical decision making; whilst supporting the different business units accordingly. Support the Group Budgeting and Reporting process, including consolidation of business unit returns, analysis and challenge of business unit returns, and finalisation of financial models and presentations. Increase/improve usage of current forecasting/reporting software as well as developing usage of Business Analytics tool. Own, maintain and develop the master strategic planning model in the company and liaise with different input/output stakeholders. Support ad-hoc analysis and modelling for forecasting and reporting. Key requirements: Qualified Accountant (CIMA/ACCA/ACA) Strong financial modelling experience FP&A or Finance Business Partnering experience, with exposure to senior stakeholders Strong commercial acumen, with gravitas to challenge and be challenged on numbers

Finance Manager

Greater London, England

The Tech subsidiary of a FTSE 100 market-leading business is actively seeking to appoint Finance Managers to deliver robust commercial and strategic analysis to their fastest growing divisions. Main Responsibilities: ·Supporting Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases ·Develop robust financial models to enhance performance reporting ·Undertake variance analysis of business performance and key cost drivers helping management make informed decision ·Key User for the KPIs dashboard ·Responsible for quarterly Sales forecasting, including submission of Group sales forecast. ·Assisting the Managing Director in the preparation of quarterly trade review presentations. ·Provide financial information to departmental management and business unit leaders Key Desirables: ·Qualified Accountant (CIMA/ACCA/ACA) ·FP&A or Commercial Business Partnering experience

Italian Accountant

London, England

An instantly recognisable Luxury Retail brand in London is actively seeking to appoint a Financial Accountant (Italian speaking) to own the P&L and B/S for the entire Italian business unit, supporting all reporting activity for the US parent. Key responsibilities include: ·Responsible for the production of timely and accurate monthly management accounts for the UK entity including P&L, balance sheet and cash flow ·Provide insight into the movements in the P&L and balance sheet versus prior periods and budget ·Prepare cash books on a monthly basis ·Assist in the completion of the year-end statutory accounts and actively participate in the US annual audit ·Prepare statutory accounts according to IFRS for the UK entity and US GAAP for the US entities Desirable skills include: ·Qualified Accountant (ACA or ACCA) ·Practice trained (Top20) ·IFRS and GAAP exposure ·Fluent Italian speaker

Tax Compliance Accountant

London, England

Cedar are pleased to be working with a well know commercial property company based in the city who are looking for a Tax Accountant to join their team on a permanent basis. JOB SUMMARY To prepare, manage through internal review and file income tax, corporation tax and VAT returns for a portfolio of entities together with associated administration. MAIN RESPONSIBILITIES Review of entity financial statements. Prepare tax computations and/or peer review using third party tax software. Preparation of tax figures for consolidated reporting. Review VAT returns and prepare VAT elections & compliance material. Assisting with HMRC correspondence. Provide direction to the Accounts Team where required on posting and recharging items as identified. Assist in forecasting and managing cash tax payments. PERSON SPECIFICATION CTA/ACA/ACCA Qualification is essential. The role will suit either a CT or VAT specialist and training will be provided as required. Experience of property investment companies tax compliance in a IFRS environment desirable. IT proficient, predominantly Excel. Self-starter with good communication and organisational skills

Finance Business Partner - Projects

West London, London

Lead business partner for the division; driving analysis, forecasting & modelling on all projects - driving return on product investments. Key responsibilities: ·Core activity will be business partnering - ensuring optimal business decisions ·Liaise and build relationships with senior management ·Spearhead planning, budgeting & forecasting ·Advise on cost-reducing solutions - challenge where necessary and develop plans ·Ensure financial consequences are clear prior to key business decisions being made ·Take ownership of projects capital expenditure Key requirements: ·Qualified accountant (ACA/ACCA/CIMA) ·Strong Excel/modelling skills ·Ability to manage multiple projects

Commercial finance analyst

West London, London

Cedar are delighted to introduce an exciting commercial role to market. Our client, a highly attractive retail business are on the lookout for a commercial finance analyst to add value during an exciting period for the business. Key responsibilities: ·Detailed modelling around new product ranges ·Deliver cash margins ·Analysing and producing product margins ·In depth analysis and valuations ·Assist the budgeting and forecasting processes ·Perform ad-hoc duties as required Key requirements: ·Qualified accountant (ACA, ACCA, CIMA) ·Retail experience is essential ·Highly advanced excel skills ·Strong systems skills ·Multi-site experience is essential This is a fantastic opportunity to work in a highly acquisitive business and add tremendous value moving forward. You will be ambitious, intelligent and have the ability to pick up new processes quite swiftly.

Senior FP&A Analyst

London, England

A rapidly scaling start up with revenue well in excess of £1bn are recruiting a Senior FP&A Analyst to be a true Business Partner; supporting the Head of Finance in all areas of financial performance and analysis. Key responsibilities: ·Business partner senior stakeholders ·Work closely with wider commercial finance team ·Analytical P&L review ·Monthly reporting for various heads of functions ·Own monthly KPI and P&L reporting for UK and provide support for Europe ·Provide analytical support to non-finance staff ·Ad hoc project/analytical work Key requirements: ·ACA/ACCA/CIMA qualified ·Solid FP&A experience ·Very strong Excel skills - modelling/analysis/data ·The personality to thrive in a hugely progressive environment Package: ·Salary £60-70k ·10-20% bonus ·Amazing benefits such as free lunch every day, fully stocked snacks & drinks ·Medical, vision & dental benefits

Management Accountant - Media

London, England

A global Media company are actively recruiting a Management Accountant to produce and present accurate management information for all UK entities. Key responsibilities: ·Preparation of monthly management accounts ·P&L reconciliation ·Cash flow forecasting and analysis ·VAT returns, EC Sales list, Corporation Tax returns, ONS data ·Oversight of sales & purchase ledger ·Management of two transactional members of team ·Contribute to improvement of internal processes Key requirements: ·Qualified accountant (ACA/ACCA/CIMA)

Global Pricing Manager

London, England

A cutting edge market leader are actively recruiting a Pricing Manager to provide oversight and strategic direction to the pricing function. Reporting to the Finance Director and business partnering the Insights, Business Development and Marketing teams. Key responsibilities: ·Refine pricing strategy; execute and drive growth and ultimate improve profitability ·Business partner wider teams to ensure relationships are built with a range of stakeholders ·Manage competitor pricing data ·With the use of data; develop pricing tests and assess impact on business ·Identify opportunities for growth ·Present recommendations to senior leadership Key requirements: ·Top academics ·Minimum 3 years' experience in pricing ·Strong influencer & relationship builder ·Strong Excel modelling skills and ability to analyse large amounts of data Package: ·£75-85k + bonus & benefits

Corporate Restructuring - Associate

London, England

A Corporate Restructuring Associate is sought by a niche London-based Corporate Restructuring boutique. They work with some of Europe's highest profile and most complex restructuring situations and have restructured c. £160bn of debt in the last 12 years in more than a dozen countries across the UK, US & Europe involving around 140 individual mandates. They are particularly well networked, are leaders in their market and have a track record that makes them a 'first call' for distressed businesses. Please note that this company do not perform any insolvency, liquidation, CVA or similar work, they are purely specialists in restructuring and turnarounds. The role of Corporate Restructuring Associate will see the successful candidate working in various small teams across the following scenarios: ·Provide support to companies in distress (e.g. preparing short term cash flows). ·Project management of restructuring activities / crisis & interim management. ·Negotiate financial restructuring situations with alternative funding sources. ·Create financial models & scenario analysis to aid new business development. ·Negotiate with customers & suppliers and working capital management. ·Sale of non-core business units / distressed business (Corporate Finance). The ideal candidate for the role of Corporate Restructuring Associate will be either a qualified ACA or CFA with excellent academics and the gravitas to offer real business leadership to clients. Candidates must possess restructuring, transaction services, corporate finance or similar experience and will be able to deliver outstanding results whilst occasionally working under real pressure. Fluency in any of Spanish, French or German would also be beneficial. Candidates will also be calm & considered when faced with challenges and be both confident and articulate. A full career path and an exceptional reward structure await successful candidates.

Group FP&A Manager

West London, London

A FTSE 100 market leader are actively recruiting a highly ambitious individual to manage the group financial planning and analysis team with huge scope for progression. Key responsibilities: ·Business partnering to drive key business decision making ·Lead and manage planning, budgeting & forecasting for the Group ·Challenge decisions, knowledge share and contribute to key business plans ·Lead reporting on business performance to Board ·Utilise financial expertise to make cost-reducing decisions, and ultimately increase profit ·Ensure consequences of major business decisions are fully understood ·Challenge and offer support to senior finance leaders ·Manage and develop high performing team of FBPs/Analysts Key requirements: ·Qualified accountant (Ideally ACA - Big 4 trained) ·Experience leading a team in a commercial environment ·Strong FP&A experience Package: ·Salary £70-80k ·Bonus roughly 10-20% ·Other strong monetary benefits ·Private healthcare

Finance Manager - Media & Entertainment

West London, London

A leading Media & Entertainment business are actively recruiting a recently qualified individual to own the finance function within one of their most lucrative divisions, based in West London. Key responsibilities: ·Revenue reporting on a daily & weekly basis ·Budget reconciliation ·Monthly management accounts preparation ·Budgeting & forecasting - supporting Head of Finance ·Influence decision making through accurate management reporting; including trend & variance analysis ·Balance sheet reconciliations ·Quarterly cash-flow forecasting ·Stakeholder management - business partner senior management and build effective relationships ·Statutory accounting Key requirements: ·ACA, ACCA, CIMA Qualified (1-2 years PQE) ·Excellent communication skills & ability to work in a pressurized environment. Package: ·Salary to £60k ·10% bonus + strong benefits package

Financial Accountant

City of London, London

An instantly recognisable property company is looking to appoint a qualified financial accountant for fixed term period of 9-12 months (maternity cover). A brand that embraces diversity and puts the well-being of its staff at the forefront of the business. They are on the hunt for a robust individual to take a strong hold on financial reporting at this crucial time. Key responsibilities: Preparation of accounts for a subset of the group's multiple entities Drafting and collating UK GAAP and IFRS compliant statements Act as a business partner with the wider business Be a key player in the application of accounting standards including FRS 102 and IFRS Participate in the preparation of iXBRL format accounts to HMRC Manage and deliver intra-group transactions from conception to finish Perform any other ad-hoc duties Key requirements: Qualified accountant (ACA, ACCA) Strong knowledge of IFRS, FRS 102 Advanced excel skills Knowledge and experience of macros and VBA Knowledge of Orcale and Caseware accounts Must be able to work in a fast paced environment This is an opportunity that will suit an individual with a strong academic background and who has the gravitas and ability to hit the ground running.

Finance Manager

London, England

A FTSE 100 market leading UK power-brand based in London is actively seeking to appoint a Finance Manager to deliver robust commercial and strategic analysis to their fastest growing division. Main Responsibilities: ·Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases ·Develop robust financial models to enhance performance reporting ·Undertake variance analysis of business performance and key cost drivers helping management make informed decision ·Key User for the KPIs dashboard ·Responsible for quarterly Sales forecasting, including submission of Group sales forecast. ·Assisting the Managing Director in the preparation of quarterly trade review presentations. ·Provide financial information to departmental management and business unit leaders Key Desirables: ·Qualified Accountant (CIMA/ACCA/ACA) ·FP&A or Commercial Business Partnering experience

Italian Accountant

London, England

An instantly recognisable Luxury Retail brand in London is actively seeking to appoint a Financial Accountant (Italian speaking) to own the P&L and B/S for the entire Italian business unit, supporting all reporting activity for the US parent. Key responsibilities include: ·Responsible for the production of timely and accurate monthly management accounts for the UK entity including P&L, balance sheet and cash flow ·Provide insight into the movements in the P&L and balance sheet versus prior periods and budget ·Prepare cash books on a monthly basis ·Assist in the completion of the year-end statutory accounts and actively participate in the US annual audit ·Prepare statutory accounts according to IFRS for the UK entity and US GAAP for the US entities Desirable skills include: ·Qualified Accountant (ACA or ACCA) ·Practice trained (Top20) ·IFRS and GAAP exposure ·Fluent Italian speaker

FP&A Manager

London, England

A leading, fast-growing Leisure business are actively recruiting an ambitious individual to own the 5-year plan - managing all financial planning & analysis and strategic modelling. Key responsibilities: ·Ownership of quarterly forecasting & annual budgeting process ·Own business planning model - implementing own ideas and improvements ·Cashflow forecasting ·Strategic modelling including M&A opportunities ·Management of FP&A Analyst ·Business partner with senior stakeholders and non-finance teams ·Deliver improvements to assist with key business decision making ·Ad hoc support to HOF, FD & CFO Key requirements: ·Qualified accountant - circa 3 years PQE ·Solid FP&A experience ·Strong Excel skills Package: ·£60-65k + Bonus to 25% ·Strong benefits package

Financial Accountant - ACA Qualified

Guildford, Surrey

A FTSE 250 market leader, with plans to double in size within two years; are looking for an outstanding ACA qualified individual to join their growing Group Finance function. Key responsibilities: ·Maintenance and improvement of group financial reporting procedures ·Liaise with Group auditors ·Contribution to prep of month end report ·Business partner the divisional finance teams & wider business ·Preparation & review of subsidiary statutory financial statements under FRS101 ·Ensure compliance with Group accounting policies Key requirements: ·ACA qualified - ideally Big 4 trained, although not essential ·Strong technical / IFRS knowledge Package: ·£55-65k Base salary ·£5-6k Car allowance ·c20% Bonus (consistently paid out) ·Private healthcare & pension

Senior FP&A Business Partner

London, England

A rapidly scaling start up with revenue well in excess of £1bn are recruiting a Senior FP&A Analyst to be a true Business Partner; supporting the Head of Finance in all areas of financial performance and analysis. Key responsibilities: ·Business partner senior stakeholders ·Work closely with wider commercial finance team ·Analytical P&L review ·Monthly reporting for various heads of functions ·Own monthly KPI and P&L reporting for UK and provide support for Europe ·Provide analytical support to non-finance staff ·Ad hoc project/analytical work Key requirements: ·ACA/ACCA/CIMA qualified ·Solid FP&A experience ·Very strong Excel skills - modelling/analysis/data ·The personality to thrive in a hugely progressive environment Package: ·Salary £60-70k ·10-20% bonus ·Amazing benefits such as free lunch every day, fully stocked snacks & drinks ·Medical, vision & dental benefits

Commercial Finance Business Partner

West London, London

A FTSE 100 market leading UK power-brand based in West London is actively seeking to appoint a Finance Business Partner to deliver robust commercial and strategic analysis to their fastest growing division. Main Responsibilities: ·Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases ·Develop robust financial models to enhance performance reporting ·Undertake variance analysis of business performance and key cost drivers helping management make informed decision ·Key User for the KPIs dashboard ·Responsible for quarterly Sales forecasting, including submission of Group sales forecast. ·Assisting the Managing Director in the preparation of quarterly trade review presentations. ·Provide financial information to departmental management and business unit leaders Key Desirables: ·Recently qualified (ACA/ACCA/CIMA) - will consider straight from practice

Management Accoutant

London, England

An Interim Management Accountant is required for a leading retail business based in Central London. Acting as a senior interim you shall be required to enter a vibrant work place at a busy time of the financial year. The right individual will be required to hit the ground running and assist with all areas of finance from day one. An independent forward thinking individual is a must for this position. Responsibilities: ·Act as the business manager for the relevant Business Units and the Group Finance Director ·Full responsibility of Management reporting ·Assisting with year end ·Responsibility for the financial planning, forecasting, control and reporting of the business ·Take full responsibility for maintaining the company's management accounts ·Carrying out balance sheet reconciliations ·Recommend actions based on the provision of accurate and timely business analysis, forecasting and management reports i.e. no surprises Key Skills: ·Qualified Accountant ·Attention to detail is essential ·Experience of payroll function management (involving payment to large numbers of staff). ·An ability to communicate and work effectively at all levels, with proven stakeholder management experience;

German Accountant

Greater London, England

An instantly recognisable Luxury Retail brand in London is actively seeking to appoint a Financial Accountant (German speaking) to own the P&L and B/S for the entire German business unit, supporting all reporting activity for the US parent. Key responsibilities include: ·Responsible for the production of timely and accurate monthly management accounts for the UK entity including P&L, balance sheet and cash flow ·Provide insight into the movements in the P&L and balance sheet versus prior periods and budget ·Prepare cash books on a monthly basis ·Assist in the completion of the year-end statutory accounts and actively participate in the US annual audit ·Prepare statutory accounts according to IFRS for the German entity and US GAAP for the US entities Desirable skills include: ·Qualified Accountant (ACA or ACCA) ·Practice trained (Top20) ·IFRS and GAAP exposure ·Fluent German speaker

Finance Manager

Greater London, England

The Tech subsidiary of a FTSE 100 market-leading business is actively seeking to appoint Finance Managers to deliver robust commercial and strategic analysis to their fastest growing divisions. Main Responsibilities: ·Supporting Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases ·Develop robust financial models to enhance performance reporting ·Undertake variance analysis of business performance and key cost drivers helping management make informed decision ·Key User for the KPIs dashboard ·Responsible for quarterly Sales forecasting, including submission of Group sales forecast. ·Assisting the Managing Director in the preparation of quarterly trade review presentations. ·Provide financial information to departmental management and business unit leaders Key Desirables: ·Qualified Accountant (CIMA/ACCA/ACA) ·FP&A or Commercial Business Partnering experience