|Location||--Bristol, United Kingdom|
|Sector||Trade and Services|
|Pay Details||£95000 - £105000 per annum + Car allowance, bonus and benefits|
Managing a small and capable team and reporting to the CFO, this is a key role within the senior finance function covering all areas of reporting, forecasting, budgeting and financial analysis/insight.
*Provide financial planning and analysis leadership for the business, focusing on the monthly reporting, forecasts and budget.
*Responsible for monthly results analysis, providing detailed variance analysis of results against forecast/budget.
*Review risks and opportunities with senior management. Identifies actions to drive the opportunities and mitigate risks.
*Development of a new monthly management accounts pack.
*Development of key performance indicators to support business analysis.
*Overall responsibility for monthly forecast and annual budget processes, providing interpretation and guidance to the
businesses. Challenge business assumptions through detailed review and analysis.
*Cost, margin and profitability analysis.
*Build working relationships with internal stakeholders and coordinating across the finance function.
*Prepare ad hoc analysis as required by the CFO and GFC
*Work closely with Sector team, ensuring that all Corporate reporting requirements are met in a timely fashion.
*Provide leadership and development to the team.
Essential skills and experience
*Ability to handle complexity – experience of building new reporting and data modelling from scratch
*Gravitas to challenge and support stakeholders of all levels across the business and challenge the status quo
*Self-starter with ability to work on own initiative
*Strong communicator that can tailor their approach to the audience and present with impact
*Ability to work under pressure and meet deadlines with a strong work ethic
*Proactive approach – spot issues early and liaise effectively with key stakeholders
*Innovation, continuous improvement mentality
*Advanced Excel and PowerPoint skills
This is a key role with a company enjoying rapid growth and offers a great platform for progression.Apply for this job
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