Reed Finance are partnering with a FTSE listed, Essex based business who require a new commercially focused finance professional to provide analytical and highly relevant information to support key decision making within the business.
Reporting into the Head of FP&A, key duties include:
Manage the end to forecasting and budgeting process for Sales & gross contribution
Provide meaningful analysis explanations of any material variances
Constructively challenge the Trading team to deliver a robust forecast
Ensure a collaborative and transparent forecast is delivered with complete buy in at all levels
Manage and co-ordinate the half year and full year income audits
Forecast for all supplier income to reduce the uncertainty regarding the full year outturn.
Creation and support of modelling to allow trading department to more accurately track and forecast full year overrider and growth overrider figures.
Provide financial challenge, analysis and insight in all major projects impacting the Trading team.
This role will suit a fully qualified, commercially focused senior finance professional with the ability to operate both commercially and operationally within a fast paced, dynamic business. Excellent communication skills and the ability to manage and build relationships with key stakeholders will be key here. This is a wonderful opportunity to join a local, progressive and growing business.