This newly created role is has been designed with succession planning in mind, and is the perfect opportunity for a driven recently qualified finance professional looking to carve out a career within a leading brand business offering genuine progression.
Whilst reporting into the Head of Commercial Finance your Key deliverable and duties include:
Playing the lead in the Budgeting and forecasting cycles across the group including the coordination of budgets, forecast and planning in line with the ongoing growth of the business.
- Lead the end-to-end annual budgeting process across the business functions.
- Delivery of forecasts vs the budget along with commentary.
- Setting and communicating the budget and forecast annual timetables, ensuring they are in line with business objectives.
- Co-ordinate multiple budget holders, ensuring consistency, accuracy and adherence to the timetable.
- Assign tasks to internal stakeholders (both Finance, Sales and Operational) to ensure completion of the budget/forecast.
- Ensure that robust models underpin revenue and cost budgets/forecasts. Continually seek to drive granularity and accuracy in those models to ensure that performance measurement can be understood.
- Challenge assumptions constructively and support evidence-based decision making.
- Co-ordinate, edit and present high-class presentations to update stakeholders on budget progress and to gain approval of budgets/forecasts through the process.
- Outline short- and long-term Risks and Opportunities.
- Developing and maintain robust internal budget and forecast controls, ensuring internal audit compliance and management of version control.
- Ownership of internal financial modelling tools, including access controls.
- Continuously look to improve budgeting, forecasting and reporting process.
The ideal candidate profile:
- CIMA or ACCA Qualification (Other relevant finance/accounting qualification)
- Thrives in collaborative environments, connect well with others and ability to build rapport.
- Experience in operational support to understand financial budgeting
- Excellent knowledge of Microsoft Excel and finance systems
- High level of accuracy and attention to detail
- Exceptional relationship building skills with the ability to develop lasting partnering across the business.
On offer is a degree of Hybrid working, Bonus, and exceptional benefits.
