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Fp&a/business Partner
2 months ago
We are seeking a fully qualified Accountant to join a great team. You must be driven, ambitious and want to add value to this fast growing, ever changing business.
Strong Excel and Business Partnering skills are a must.
- Creating reporting on the organisation’s performance to the Board and Senior Management team
- Preparation of the of the Group’s budget and monthly forecasts working closely with key operational stakeholders.
- Assist the Group Finance Director and Financial Controller with the analysis of the monthly management accounts and reporting.
- Assist the Business Performance Manager with improving the profitability of the company via specific projects / initiatives.
- Visit branches to understand operational and commercial issues and provide support for them to better understand all aspects of their P&L.
- Responsible for preparation / analysis of weekly and monthly revenue and performance reporting.
- Provide relevant information to management including analysis of sales, pricing, cost of sales and overheads.
- Instrumental in creating forecasts for business cases, using statistical and analytical techniques to understand the key drivers towards achieving our targets.
- Making sure that a focus on outcomes and performance are integrated into everything
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