Large multinational FMCG business are currently seeking a qualified finance professional to join their FP&A team, specific duties will include:-
- Lead the monthly forecast process and present financial overview to the exec team each month
- Lead the quarterly flex forecasting cycle and annual budget cycle from a commercial finance perspective.
- Produce the financial plan for a division
- Provide monthly reporting of actuals Vs forecast along with commentary
Ideally you will have:-
- ACA/CIMA/ACCA Qualified
- Good understanding of the commercial drivers of the business
- Strong analytical, influencing & presentation skills
- Able to communicate effectively with both senior and junior finance and non-finance colleagues
- SAP/ Hyperion would be advantageous
Send your CV now.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.