Business partner to UK team for all financial topics.
Financial Budgeting
Financial Planning
Lead the budgeting and forecasting processes, ensuring alignment with overall business and financial goals and objectives.
Manage month end and year end simulations, identifying risks and opportunities to best guide business decision making.
Finance Control
Support investment proposals and reviews to measure payback.
Support the strengthening of financial and business control, driving process standardisation and improvement
Assist with the implementation of financial systems to ensure data integrity and automation
Management of accounts inbox
Weekly reconciliations
Credit control
Monthly payroll input creation for external partner
Review and approval of payroll (ensuring all costs, benefits, exceptionals are in line with the input)
UK Brand Director
Global Finance Director
Global finance team
External Accounts partner
ACA/ACCA/CIMA Qualified (or equivalent)
Minimum 5 years experience in a financial, analytical, or controlling role, preferable within a fast growing medium size business with exposure to cross functional business partnering
Strong analytical mindset with the ability to translate complex data into actionable business insight
Commercial curiosity
Advanced financial modelling, planning, and forecasting expertise, with proficiency in Excel.
Agile and adaptable approach to problem solving, with the ability to balance detail oriented execution and big picture strategic thinking.
Fluent in English, French additional is a plus.
Compensation and Benefits:
Competitive industry salary and annual discretionary bonus
Private Medical Insurance
Attractive pension scheme
UK Brand Director with dotted line to Global FD and Global HRD