Financial Planning and Analyst Manager

2剩余 天

招聘企业
工作地点
Cambridgeshire, Cambridge
薪金
£55000 - £650000 per annum
已发布
2019年8月22日
关闭
2019年9月23日
编号
14027262/001
联系人
Hermione Rowe
工作职责
财务分析师
行业
制药/医疗
合同类型
永久
工作时间
兼职

This role will support the Finance function in driving annual business planning and forecasting, business partnering with Group and international stakeholders and providing insightful financial modelling for ad hoc projects.

Client Details

Our client are a leading international listed Business. They work across international markets and have been enjoying huge growth.

Description

Responsibilities will include;

- Compiling annual budget and forecasting

- Provide insightful commentary and analysis on international budgets

- Scenario modelling

- Highlighting key trends and risks from in depth analysis of budgets and rolling forecasts

- Business partnering with Sale team to oversea budgeting & forecasting

Profile

For this role you ideally be a qualified accountant and have some knowledge in FP&A, although candidates from an Audit/Transactional Services background will also be considered.

You must have an eye for detail and be a confident communicator, able to partner with people in and out of Finance. Detailed ERP system knowledge/experience - e.g. MS Dynamics AX, Oracle, SAP etc. would be useful

Job Offer

A competitive salary + excellent benefits package, including bonus and free parking.

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