Location
Leatherhead, Surrey | United Kingdom
Job description
Leatherhead Permanent £55,000 - £65,000 per year
- Lead the financial planning process, including budgeting and forecasting
- Preparation of monthly management accounts/reports and associated commentary
About Our Client
Large PE backed business in Surrey. Working mostly remote, 2x office per mth
Job Description
- Undertake in-depth analysis, interpreting data to identify trends, opportunities and risks
- Work closely with functions to maintain and improve financial control processes
- Help business partners understand the financial implications of their decisions.
- Support with ad hoc analysis / presentations to drive strategic and tactical decisions within departments.
- Support the financial planning process, including budgeting, forecasting and long range planning
- Support the Strategic Planning
- Create clear transparency relating to Budgets and Forecasts
- Work closely with Management Accountant to understand the impact of actuals and provide commentary on how actuals compare with what was expected in terms of budget and forecast.
- Other ad hoc analysis as required
The Successful Applicant
Qualified - ACA / ACCA / CIMA
Strong excel
Commercial experience
working mostly remote, 2x office per mth
What's on Offer
£55,000 - £65,000 + benefits
working mostly remote, 2x office per mth
Michael Page is part of the PageGroup. Michael Page is a trading name of Michael Page International Recruitment Limited. Registered in England No. 04130921Registered Office: 200 Dashwood Lang Road, Bourne Business Park, Addlestone, Surrey, KT15 2NX
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Job tags
Salary
