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- Forecasting and Budgeting Analysis
- Business Partnering
About Our Client
A global and multi-million pound turnover, dynamic and growing business.
Business Partnering focused role, preparing P&L, Budgets and Forecasts and other responsibilities including:
- Identify volume and price variances in the evolution of our product line margins;
- Enhance use of operational information to support financial analysis;
- Communicate to Senior management monthly sales performance and analysis.
- Prepare detailed budget and forecast at GOP level for selected clients or product lines;
The Successful Applicant
A successful candidate will have a good working knowledge of FP&A Analysis, be part qualified CIMA or ACCA and have clear communication skills.
What's on Offer
£40-45,000 + competitive benefits