Our client , due to growth is looking to recruit a Senior Finance Manager

Duties & Responsibilities

* Prepare weekly reports / dashboards & weekly CEO updates

* Prepare monthly presentations on the trading performance

* Identify the key trends and drivers of the result

* Work alongside the management accounts team to understand monthly performance by site, by brand, by location

* Review of P&L cost items on a regular basis to develop understanding of cost base and present key trends.

* Partner with key stakeholders

* Actively look to improve reporting impact & efficiency in preparation by maximising the use/potential of the SAP analytics tool and aiming to reduce reliance on spreadsheets, manual manipulation of data

* Work closely with stakeholders to optimise performance, cost control and improve profitability

* Provide support and information to improve decision-making

* Quarterly forecasts

* Lead and manage the annual budget preparation & presentation

The ideal candidate will have an:

* Excellent knowledge of Excel &/or SAP

* Possess commercial and analytical acumen

* Ability to establish the appropriate frameworks and processes

* Ability to multi-task, adapt and respond to changing priorities