Finance Business Partner
You will support the Global Finance director overseeing group finance responsibilities in the form of sales analysis, reporting, forecasting and implementing a strategic plan.
This is a high performing, very acquisitive business with a strong global presence.
- Produce consolidated monthly sales analysis for the International division.
- Liaise with shared service centres to obtain data for consolidated fortnightly debtors reporting
- Provide reports for Regional Stakeholders to help them prepare for customer visits or new customer quotations.
- Assist with compilation of annual budget and reforecasts.
- Liaise with Group finance on ad hoc reporting requests.
- Support the International Finance Director in strategic planning and analysis.
- Qualified (ACA, CIMA, ACCA) or equivalent
- Strong commercial and business acumen
- Strong Excel
- Exposure to Hyperion would be beneficial
Up to £45,000