This is an opportunity to play a key role in a major transformation project in the international organisation. With a number of improvement projects in play this role will analyse and report on the improved profits and savings brought about by the changes. This is a hybrid role (2 days a week in the office) and will be offered initially as a 12 month FTC.
The organisation is a global business with a corporate head office in Cambridgeshire.
Responsibilites:
- Commercial support and analysis of new project business case proposals, capital expenditure requests (including considering the commercial and operational implications of each initative);
- Support budgeting and forecasting processes with robust data and analysis.
- Ongoing reporting of cost saving and profit improvement projects vs plan.
- Collaborate with regional and functional teams to understand the financial performance of the transformation initiatives in each operating company, the financial outlook and support decision-making with clear and accurate metrics.
- Present financial insights in a clear, concise manner to both finance and non-finance stakeholders.
- Commercial support and analysis of new project business case proposals, capital expenditure requests (including considering the commercial and operational implications of each initiative);
- Major projects accounting and reporting support
- Act as a key contributor to finance transformation projects, ensuring alignment with transformation objectives.
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We are looking for a a candidate with strong analytical and business partnering skills.
Competitive salary
EA First Ltd are acting as an Employment Agency for this fixed term contract vacancy.
