An excellent opportunity to take ownership for projects in a busy, fast paced finance environment.
A leading business going through positive change looking for a commercial individual to make an impact.
A leading distribution business
Support Programme Managers,
Prepare cashflow statements for related projects
Validate and Challenge Clarity project cost
Identification of Opex / Capex project costing
Undertake Flash Report for live projects by project phase
Undertake Project Reporting (Actual/Forecast vs Budget)
Engage & Inform Stakeholders
Monitor financial & non-financial stakeholders
Prepare budgeting and forecasting for Project based activity, feeding this into the cost base
Adhoc duties as & when required
Proven relevant Business Partnering
Ability to work under pressure and to strict deadlines
Able to work unsupervised on own initiative.
Able to actively influence those not under their direct
Able to perform constantly, producing accurate results in a fluid and flexible environment.
Excellent clear and concise communication skills
Working understanding of financial legislation
Proven experience to build and understand budgets & forecast to build effective Management Information reports
· Working knowledge of financial systems
£40000 + benefits