Great chance to join an organisation that will give massive career progression in the future. This role sits within the Commercial Finance team and will see you business partnering with a department director and their team. you have have direct influence of the organisations cost base. The key activities of the role include; forecasting and budgeting, period end reporting, reviewing purchase requests, financial assessment of new product launches and supporting the department strategy and other ad hoc projects.
- Business partnering
- Reporting (Period End)
- Period end close & reporting
- Explain the variances to budget/forecast
- Business partner to create the budget/forecast
- Provide analysis, challenge and presentation support
- Own the standard cost setting process as part of budget
For this role we are looking for a candidate capable of using this role as a spring board for future progression. You will have a commercial mind set and strong analytical and communication skills.