Address
Form of work
SalaryOur client , due to growth is looking to recruit a Senior Finance Manager
Duties & Responsibilities
- Prepare weekly reports / dashboards & weekly CEO updates
- Prepare monthly presentations on the trading performance
- Identify the key trends and drivers of the result
- Work alongside the management accounts team to understand monthly performance by site, by brand, by location
- Review of P&L cost items on a regular basis to develop understanding of cost base and present key trends.
- Partner with key stakeholders
- Actively look to improve reporting impact & efficiency in preparation by maximising the use/potential of the SAP analytics tool and aiming to reduce reliance on spreadsheets, manual manipulation of data
- Work closely with stakeholders to optimise performance, cost control and improve profitability
- Provide support and information to improve decision-making
- Quarterly forecasts
- Lead and manage the annual budget preparation & presentation
The ideal candidate will have an:
- Excellent knowledge of Excel &/or SAP
- Possess commercial and analytical acumen
- Ability to establish the appropriate frameworks and processes
- Ability to multi-task, adapt and respond to changing priorities.
