JOB DESCRIPTION
Join our Financial Planning & Analysis team to drive strategic financial insights and support business growth. You'll lead sales reporting, forecasting, and budgeting processes, while delivering impactful analysis to guide decision-making.
RESPONSIBILITIES
Manage daily/weekly sales reports, forecasts, and budgets
Deliver insightful business analysis and commentary
Support scenario modeling, ad hoc analysis, and short-term projects
Drive process improvements and standardization
Align Gross Profit management with strategic goals
Lead and develop Financial Analysts
Validate and enter data (MSTR)
Prepare and review proformas and financial reports
Analyze sales, pricing, margin, and cost initiatives
Support S&OP and 18-month rolling forecasts
Prepare plan adjustments and restatements
Collaborate cross-functionally on Customer Master and MDM processes
Support NPD pricing, commercial finance, and ad hoc tasks
Identify cost-saving and resource optimization opportunities
QUALIFICATIONS
Bachelor's degree in Accounting, Finance, Economics, or related field (BAcc, BAE, BFin, BEcon) and CIMA or ACCA qualified
5+ years' finance/accounting experience in a matrix organisation
Proven analytical, problem-solving, and initiative-driven mindset
Ability to communicate financial insights clearly to all levels of the organization
Confident influencing stakeholders, managing priorities, assertive and experience driving change and efficiencies
Prior team management experience
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