Responsibilities
- Preparation of monthly financial information and reporting packs
- Assist with the preparation of financial data and variance analysis for the monthly performance reviews
- Leading the sales forecasting process & business partnering sales teams
- Ad-hoc analysis and reporting across the business to drive improvement
- Develop and improve current cashflow forecasting
- Provide accurate financial analysis, helping to identify issues and improve efficiencies across the busines
- Adhere to relevant quality and regulatory requirements at all times
Requirements
- Qualified or Part Qualified (ACA/ ACCA/ CIMA)
- In-depth systems knowledge – NetSuite and PowerBI preferred
- Previous experience in a commercial finance role
- Ability to build an understanding of Group financial reporting process and systems
- Ability to present financial data to a non-financial stakeholders
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.co.uk/legal-information/privacy-notice.
