Your New Role

A leading, global business is currently sourcing a strong  Management Accountant/ Financial Analyst to join there finance team. This business is an innovative, contemporary group that enjoys a high demand for their products. Celebrating an energetic and passionate culture they have a strong track record of attracting and rewarding like minded and talented people.
 

Your Duties

• Developing and maintaining the budgeting and forecasting process with key stakeholders.

• Developing financial models, KPIs and effective financial dashboards.
• Profitability analysis for all revenue streams.
• Commission calculations for sales and marketing staff.
• Variance analysis and commentaries.
• Decision support to all key non-finance stakeholders including the GM.
• Develop manufacturing costings

Your Background

•  CIMA/CPA/CA and be able to communicate
  
• relate to both internal/external accountants and non accountants.
  
• 3- 4 years relevant experience is required as you'll be expected to really bring an extra "something" to the team.
  

This position will play a key role in driving the business forward so you're ability to provide both detailed analysis and recommendations is also essential.