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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Assisting in the preparation of annual budgets and quarterly forecasts by gathering inputs and updating models
- Supporting in preparing P&L, balance sheet, and cashflow forecasts
- Assisting in the development of forecasting models, sensitivity analysis, and scenario planning
- Preparing variance analysis and assisting in monthly reporting packs for review by the Finance Director
- Reviewing departmental spending and provide commentary on variances to budget holders
- Preparing channel and departmental P&Ls with accurate reconciliations
- Performing detailed analysis and provide data-driven insights to support projects and cost control
- Analysing sales trends and performance metrics for UK/EU/ROW regions, providing data-driven recommendations that support growth and strategic planning
- Supporting global FP&A finance team with ad hoc analysis
- Assisting in KPI reporting and reconciliation of sales data to BI reports
- Assisting with audit preparation and contribute to process improvement initiatives
- Working closely with wider Finance teams to deliver seamless financial operations and compliance with internal policies and external regulations
- Participating in ad hoc projects and initiatives to assist the wider business
- Assisting where necessary with delivery of the ERP project
Requirements
What you’ll need- Qualified accountant (ACA, ACCA, CIMA) with 2+ years PQE in FP&A or Commercial finance
- Commercial awareness, understands business drivers and their financial impact
- Strong analytical skills and attention to detail
- Proactive with a questioning and challenging mindset
- Ability to work effectively in a fast-paced environment
- Confident communicator with strong interpersonal skills, able to build trust and collaborate effectively across teams and seniority levels
- Experience with international wholesale (B2B) and e-commerce business models is desirable
- D365 and PowerBI experience preferred
- Strong excel skills
Benefits
Comp & perks- Discretionary Bonus Scheme
- Private Medical Insurance
- Group Life Cover
- 25 days paid holiday
- Hybrid working
- Employee Assistance Program
- Private Chef
- Regular social & team events
- Contributory Pension Scheme
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budget preparationforecasting modelsvariance analysisP&L preparationcashflow forecastingsensitivity analysisKPI reportingdata analysisfinancial reportingcost control
Soft Skills
analytical skillsattention to detailproactive mindseteffective communicationinterpersonal skillscollaborationcommercial awarenesstrust buildingadaptabilityproblem-solving
Certifications
ACAACCACIMA