Reporting to the Head of Finance, this is a key role within the finance team which will help to achieve the long and short term strategic objectives of the company. With a focus on costings and forecasting, you will act as a partner to key stakeholders to ensure a thorough understanding on the Group margins, providing accurate reporting to enable insightful business decisions to be made. Key responsibilities will include the generation of weekly margin reports and performance dashboard / KPI reports, maintaining costing schedules, updating the 12 month rolling budget pack, analysing long term working capital requirements and producing regular forecast currency requirements based on rolling budget.
As a qualified Accountant with strong budgeting and forecasting experience, this is a very visible role across the business, partnering sales and operational teams through to warehouse staff and account managers. As such, strong communication skills, analytical skills and good attention to detail are all key requirements.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. If you haven't heard from us within 5 working days please assume that you have not been successful.