A fantastic opportunity has arisen for Senior Financial Analyst to join a fantastic PLC Listed business company based in Crawley. This opportunity offers significant growth and development within a large business and hybrid working options.
Oversee the preparation of monthly management accounts including variance analyses for division and provide financial insight on performance. Manage two direct reports Prepare the divisional monthly financial reporting pack to aid commercial team KPIs as a foundation for sound commercial decision making and analysis. Present and explain the monthly results to divisional FD/MD Oversee monthly CAPEX reporting and forecast updates to ensure adherence to budget and data availability for change programmes/new business cases. Assist in preparation of budgets, forecasts and five year plans for the business units of responsibility to aid and assist accurate planning. Oversee consolidation of budgets, forecasts and five year plans for the divisionRequirements: