Commercial Finance Expert
2 weeks ago
About Investigo Limited:
We are partnering with a leading business services provider to find a highly analytical individual with strong commercial acumen and the ability to partner with finance and non-finance teams. This role and business can offer fast-track career progression and a fun, friendly working environment.
Key Responsibilities:
- Collaborate with the leadership team and support the Finance Business Partner in developing budgets, forecasts, and long-range financial plans.
- Maintain and enhance the budget/forecast model.
- Develop financial models and business cases to provide decision support to the leadership team.
- Analyse financial data and other KPIs to identify trends, risks, and opportunities.
- Evaluate monthly financial performance by comparing and providing insightful analysis of actual results against plans and forecasts.
- Ensure accurate and timely reporting for the business unit by performing month-end close accounting processes.
- Support the Finance Business Partner with ad-hoc financial analysis to inform key business decisions within the business unit.
Requirements:
- Finalist or Qualified ACA/ACCA/CIMA.
- Fast-paced industry experience in Retail, FMCG, or B2B Services in a high-growth environment.
- Previous experience in FP&A and/or Business Partnering is essential.
- Advanced Excel skills are essential.
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