Posted on Jun 14, 2019 by CV-Library
To provide monthly financial forecasting across sales and operational teams
Act as a business partner providing analysis to all areas of the business including provision of timely, and relevant financial data to senior management and commercial teams.
Production and distribution of KPI and target information and reporting
Support financial and non-financial focused projects to drive efficiencies and process improvement throughout the business
Provide supporting information for tenders, corporate estimates and the development of proformas.
Assisting the production of the budget and reforecasts liaising with all areas of the business to do so
Support and develop future state MI infrastructure
Liaise with the finance department on monthly routine reporting and adhoc reporting where required
Document processes, procedures and strategies within commercial finance with On-going review of processes and controls, making recommendations of improvements
Promote the sharing of best practice within the Commercial Department including liaison with Finance and other departments
You will ideally need to be ACCA or CIMA part qualified/finalist but most importantly you will have the personality and negotiation skills that affords you the ability to give guidance and support in understanding of financial data to none finance managers within the wider business. This is a great career opportunity for someone wanting a commercially focussed role away from monthly routine, one that makes a real difference in driving operational and sales performance.
Wallis Lynch operates as an employment business and employment agency for the provision of temporary and permanent roles
£300 - £350 Daily
£30k - £35k Annual
£22k - £26k Annual
£25k - £30k Annual
£35k - £45k Annual
£30k - £36k Annual
£35k - £43k Annual
£45k - £55k Annual
£40k - £45k Annual