- Own and develop the budget model with robust controls and checks
- Develop strong working relationships with the Executive and Commercial teams and become a trusted advisor
- Build and maintain rolling forecast model that can be refreshed monthly for key activity changes
- Be the key day to day contact and provider of information to Group Finance.
- Maintain the integrity of budgets and forecasts to ensure all areas of the business are adhering to plans (costs and revenue)
- Ensure all month end and reporting deadlines are met without compromise.
- Understand and analyse Group KPIs to input towards monthly reporting
- Work closely with the Managing Director to ensure clear tracking of business projects
- Work with the Group team to align backwards and forwards looking financial reporting
- Ad hoc support on finance wide projects such as M&A activity
- CIMA/ACCA/ACA Qualified
- Strong Excel skills
- Confident, commercial outlook with an ability to business partner with senior leadership teams
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Commercial Finance Analyst - Oldham, United Kingdom - Axon Moore
Description
Commercial Finance Analyst | Central Manchester (Hybrid) | £50,000 - £60, % bonus | PE backed professional servicesAxon Moore have partnered with a PE backed FMCG in North Manchester who are seeking a Commercial Finance Analyst to join their team on a full time permanent basis,
This role is responsible for delivering annual budgeting and medium / long term financial planning & forecasting across the Group. Reporting into the Commercial Finance Director, you will be responsible for:
