Sitting in the Commercial Finance team you will be provide financial planning, analysis and reporting to the SLT and operational teams in order to support with growth and understanding of business performance. You will be expected to business partner with the senior management too, providing strategic financial insight.
Client Details
My client are a PE backed business who are market leaders in their field. The business is performing very well against budget and is constantly exploring M&A options. They have a high calibre Finance team and are recruiting this role due to an internal promotion.
Description
1. Lead month-end reporting and analysis to Operational leaders, delivering clear and accurate financial results in a timely manner.
2. Analyse monthly financial results prepared by the accounting team to highlight and comment on key variances to budget or forecast.
3. Collaborate with and support stakeholders to understand, track and analyse site financial performance, building rapport and holding them accountable for budget targets.
4. Ensure that financial KPIs for relevant divisions are clearly and accurately reported on, with key trends highlighted to support informed decision making.
5. Communicate performance effectively and objectively to the business, challenging budget holders and fostering a culture of accountability.
6. Manage and maintain ...