Address
Form of work
Salary- Lead the financial planning process, including budgeting and forecasting
- Preparation of monthly management accounts/reports and associated commentary
About Our Client
Large PE backed business in Surrey. Working mostly remote, 2x office per mth
Job Description
- Undertake in-depth analysis, interpreting data to identify trends, opportunities and risks
- Work closely with functions to maintain and improve financial control processes
- Help business partners understand the financial implications of their decisions.
- Support with ad hoc analysis / presentations to drive strategic and tactical decisions within departments.
- Support the financial planning process, including budgeting, forecasting and long range planning
- Support the Strategic Planning
- Create clear transparency relating to Budgets and Forecasts
- Work closely with Management Accountant to understand the impact of actuals and provide commentary on how actuals compare with what was expected in terms of budget and forecast.
- Other ad hoc analysis as required
The Successful Applicant
Qualified - ACA / ACCA / CIMA
Strong excel
Commercial experience
working mostly remote, 2x office per mth
What's on Offer
£55,000 - £65,000 + benefits
working mostly remote, 2x office per mth
Contact
Tom Camp
Quote job ref
JN-012024-6288934
Phone number
07467000142
