£50000 - £60000 per annum
11 months ago
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.
·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
·Qualified Accountant (CIMA/ACCA/ACA)
·FP&A, Commercial Business Partnering experience or financial reporting experience