Social network you want to login/join with:
col-narrow-left
Client:
Culina Group
Location:
Job Category:
Finance
-
EU work permit required:
Yes
col-narrow-right
Job Reference:
474003a1568c
Job Views:
14
Posted:
26.04.2025
Expiry Date:
10.06.2025
col-wide
Job Description:
The role involves leading planning, reporting, and analysis activities, engaging with FBPs and business units to deliver insightful management and strategic reporting. The position is based at our Tattenhall site, with some flexibility on location. Working hours are Monday to Friday, 09:00-17:00, with hybrid working arrangements.
* Target Setting: Lead budgeting, forecasting, and medium-term planning across multiple business units within the Ambient Division to support operational and strategic goals.
* Performance Management: Develop insights into business performance gaps, enabling transparency and course correction.
* Insight: Provide proactive and reactive analytical support to executives, FBPs, and the business as needed.
* Organisation & People Effectiveness: Collaborate with FBPs, Business, and Finance Process Leads to ensure efficient, controlled planning, reporting, and analysis that add value.
* Planning & Objective Setting: Manage strategic plan processes, including inputs from stakeholders, and coordinate the production of budgets and re-forecasts.
* Management Reporting: Oversee the production of strategic company-wide reports, manage SLAs, and maintain reporting standards and governance.
Qualifications:
* Qualified accountant with proven FP&A experience
* Experience leveraging AI for efficiencies
* Highly numerate and literate
* Flexible, accurate, and detail-oriented
* Tenacious with a focus on delivery
* Excellent communication skills, including with board-level stakeholders
* Ability to interpret complex data and develop solutions
* Robust personality to handle organizational demands
* Proficient in Excel; SAP experience preferred
Additional Information:
We are committed to diversity and employee development. Our benefits include annual leave, bonuses, private medical cover, car allowance, pension scheme, life assurance, wellness programs, eye care vouchers, recognition awards, and discounts on retailer products.
#J-18808-Ljbffr