The role is responsible for providing effective commercial & financial support, along with challenge & direction to the assigned area in the business in order to ensure performance is at the optimum level. The role also manages the relevant financials for the assigned area and analyses the market to proactively identify any risks and/or opportunities. The role will also provide guidance & direction to other finance professionals in developing high performing finance talent.
Key Responsibilities:
• Working with all margin areas to formulate annual budgets and forecasts
• Ensure the integrity and accuracy of month end results
• Provide detailed analysis and commentary on the margin performance of the business
• Combine financial and operational insights to further the business’ understanding of company performance
• Assist with the production of models to project long term growth and identify impacting business factors
• Communicating results and recommendations to senior leaders for business improvements
• Critically assess current processes and working practises and lead in creating efficiencies and driving improved insights and analysis
Requirements
Education
University / Post Graduate (Degree)
CIMA, ACCA or ACA Qualified Accountant
Skills & Experience
• High level of commercial acumen
• Strong quantitative ability
• Ability to solve complex problems and to think wider than the role and more holistically about the business
• Excellent communication skills
• Strong interpersonal skills and able to build relationships with a wide array of stakeholders
Additional information
- The salary range for this role starts at £59,120 the exact salary will differ by job and experience
- A performance based annual bonus, company car cash allowance & an additional 'flexible allowance' to spend on additional benefits, topping up your pension, or to be added to your salary
- Hybrid working between your home (2-3 days a week) and our brand new Reading HQ office at Green Park (2-3 days a week)
- 28 days annual leave + 8 bank holidays + 3 personal days annually, which increases with length of service
- Private Medical Insurance, Life Assurance and Income Protection
- Free mobile phone package & unlimited sim-card
- Free on-site car parking
- Plus lots more including wellbeing and learning & development benefits!
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