Your new company
You will be joining the Head Office of a Global listed organisation. They are highly respected and have been recognised as leaders in a number of the specialist areas they operate within. You'll be based in their modern site with a number of brilliant amenities, including an on-site canteen and free parking.
Your new role
Reporting into the Director for FP&A and as part of a small, close knit team, your role will centre around being highly data driven and leading the reporting process. You'll oversee the budgeting and forecasting for your business area, the month-end process as well as provide detailed insights post-month end to highlight and challenge variances to budget. You'll be working across multiple geographies both within finance and operations, supporting strategic decision making and highlighting areas for improvement. You'll also be part of a number of key improvement projects running alongside the "day to day" activities. This is a broad role with a lot of opportunity!
What you'll need to succeed
In addition to your professional accounting qualifications (ACA/CIMA/ACCA/ICAS/equivalent), you should have proven experience in working with and managing the budgeting/forecasting process. You should be a proven business partner and comfortable challenging on cost. Confidence with ERP systems and Excel would be highly advantageous.
What you'll get in return
A competitive salary is on offer, discretionary bonus of 10%, private medical, 25 days annual leave, hybrid working, an excellent pension scheme and a wider flexible benefits package. Free parking and a subsidised restaurant is onsite.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Chris Evans now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.