A fantastic opportunity has arisen for an ACA/ACCA/CIMA Qualified Finance Analyst/Finance Business Partner to join a prominent and award winning international organisation based in South Kent.
The key focus of the role will be to work alongside the Central Finance Manager providing support with management accounting, planning and forecasting with direct responsibility of Business Technology and Customer Function finance support. Key duties will include:
– Development, implementation and ownership of monthly performance reporting, budgeting and the reporting of key KPI’s, develop reporting by area/location
– Highlighting any areas of concern, to enable more effective management of working capital
– Review of robust Budgets and Forecasts with Senior Leaders of Business Technology, Digital and Customer Functions
– Provision, analysis and interpretation of weekly and monthly reports to enable performance to be monitored and enhanced
– Weekly flash and monthly forecasts of the P&L costs
– Close liaison with Customer Function Director and Business Technology senior management to help identify trends, new opportunities, underperformance and such other issues as may enhance the performance and profitability of the business
– Involvement in finance support for UK/European projects as required to support senior management
– Management and mentioning of staff
– Develop business cases for projects, track project delivery and carry out post implementation reviews
The successful candidate will be a strong business partner with excellent Excel skills the ability to build relationships.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
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