This is a key role supporting the Head of Finance where you will Business Partner and ensure that the financial commitments (P&L, working capital and cash flow) are met or exceeded and ensure optimal business performance.

Client Details

My client is a well-established business who have been market leading for a number of years. They operate across the UK and are constantly cracking into new areas of the market. If you're looking for a business who values it's employees and their customers then this is the company for you.

Description

• Perform monthly revenue and operating income variance analysis to understand business performance
• Conduct financial analysis to help drive the business including growth and financial profitability through qualitative and quantitative analysis. (Monthly, quarterly variance analysis, Product line, vendor & customer margin analysis, cost analysis, and working capital and cash flow)
• Work with regional finance leaders to support key finance tasks - vendor and customer rebates, IOS reporting, sales reporting, supplementary schedules.
• Partnering with the internal sales team to provide financial analysis and support on promotional activity.
• Assist with the budgeting and forecasting processes.

Profile

• Advanced excel and Powerpoint skills. Knowledge of Microsoft Office.
• Part Qualified ACCA/CIMA
• Highly analytical with excellent attention to detail
• University degree in Finance or Business.

Job Offer

The successful candidate will receive a competitive salary up to £30k with excellent company benefits.