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About the job
reporting across the 3 key financial statements (P&L, BS, Cash), ensuring movements on each are understood and consistent.
Reviewing of any external reporting on behalf of the Customers finance team this is the team who are the sign off point for any external communication of finance data.
Work with the auditors and the business to facilitate a smooth audit process.
Preparation of Board reports.
Helps run the planning process across the Customers business, ensuring the right tools are in place with the other finance teams to control and manage updates.
Production of plan/forecast deliverables as identified in the product catalogue, including the business presentation and load into SAP.
Runs the monthly forecast update and ensures appropriate escalation of risks and opportunities.
Development of the new planning tool to simplify existing processes.
You must have strong analytical skills, exceptional business partnering acumen and the ability to drive business strategies and efficiencies.
The client will look at CIMA, ACCA Finalist, QBE and newly qualified candidates.
Apply now, or alternatively contact Natalie on #####@######.###