This role offers full P&L ownership of an SME but with the security and support of a global brand. If you are looking to step up into into a leading position in finance and into a role that allows autonomy but also support when you need it then this might be perfect for you.
Responsibilities include;
•Ensure finance and management reporting is accurate
•Act as business partner and advisor to senior/none finance stakeholders regarding the business performance and opportunities that exist.
•Develop and implement procedures to improve efficiencies
Budgeting & Planning
- Assist in developing long-range business and financial forecasts ensuring that reasonable assumptions are used based on historical performance and aligned expectations of the future.
- Compile, distribute and manage budgets (P&L, Balance Sheet, and Cash Flow)
- Prepare cash forecasts and ensure that there is sufficient cash available to fund the operations of the Company..
- Present budgets and forecasts to wider stakeholders
- Analyse results and provide clear representation of actual performance, future plans, risks and identify opportunities for growth and efficiency improvements.
- Provide detailed analysis and commentary explaining key variances in monthly, quarterly, and annual business performance compared to budgeted and forecasted expectations.