Full responsibility for budgeting & forecasting Provide detailed financial analysis on actuals vs forecasts Act as a key business partner for senior management Develop various financial models to be used across the business Provide regular KPI analysis including commentary on key drivers Preparation of Board Reports Support on new business tenders with financial analysis and insight on commercials Minimum AAT qualification, ideally CIMA/ACCA qualified, but not essential Previous experience taking ownership of FP&A aspects Seniority Level
Mid-Senior level Employment Type
Full-time Job Function
Accounting/Auditing Industries
Food and Beverage Services Edward Mann Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Edward Mann Ltd is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.
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