High profile role working closely with various teams, including sales, marketing, and senior management, to ensure the business is on track to meet financial goals and profitability targets.
Client Details
International, multi-site manufacturing business with UK HQ in Alfreton
Description
1. Financial Analysis: Provide detailed financial analysis on revenue, costs, and profitability. Analyse sales data, pricing strategies, and product performance to offer insights into business trends.
2. Business Partnering: Collaborate with commercial teams (e.g., sales, marketing, operations) to provide financial insight that supports strategic decisions and business growth.
3. Budgeting & Forecasting: Assist in the preparation of annual budgets, forecasts, and long-term financial plans. Monitor financial performance and track against targets, providing recommendations to address any deviations.
4. Reporting: Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key financial metrics, performance against targets, and areas for improvement.
5. Cost Management: Support cost optimisation efforts by analysing cost structures, identifying efficiencies, and recommending cost-saving initiatives.
6. Pricing Strategy: Assist in developing and evaluating pricing strategies for products and services, ensuring alignment with profitability goals and market conditions.
7. Financial Modelling: Develop financial models to assess the potential impact of different business scenarios, helping to inform decision-making.
Profile
You will be an established analyst with a financial appreciation, a commercial outlook, natural problem-solving ability, and strong interpersonal skills.
Job Offer
£55-60k with the opportunity to progress within a growing and evolving business.
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