Based at the head office the role will have reporting responsibility for the North region.
Key duties include;
Annual budgets, monthly rolling forecast, actual reporting & analysis.
Business partnering with key stakeholders to include guiding the business on key decisions such as modelling scenarios for business decision, analysis of existing business to identify inefficiencies and improvements, reporting back to stakeholders in all areas of the business, from the business Ops team to director level.
Working closely with the business ops team on all areas to include pricing and planning.
Reporting, presentation and communication of monthly results to the local teams and the directors providing them with the tools to run the business effectively, and collection of information to feed back to the finance team.
The ideal candidate needs to be a self-starter with a strong financial background but also the commercial awareness to deal with a forward facing sales environment. Strong communication skills, both verbal and written, with the confidence to express clear opinions and ability to explain financial issues to non-financial management.
Ideally ACCA / CIMA Qualified
Take a pro-active approach in the work and use own initiative to identify solutions
Able to work closely with colleagues from other departments and countries
IT literacy, advance Microsoft Excel. SAP or large ERP system experience desirable
Ability to prioritise work
Occasional European travel required
Please apply online or contact the office for a confidential discussion
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