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Duties / Responsibilities (Including Objectives of the role):
This is a new and exciting role within the Commercial department that is about to go through a period of significant change, with the scope to impact how new systems and processes are implemented. This role will a mix of controlling the trial balance, monthly P+L and providing support to the controller for all data analytics, sales trends and identifying areas of savings or profit optimisation.
 
Main duties for this role includes:
  • Assisting the Controller in managing the US and Chinese Accounts and all cash flow forecasting 
  • Providing support to the Controller for all data analytics, sales/margin trends and identifying areas of savings or profit optimism
  • All reporting, analysis and continual improvement of the Sales and Marketing P+L
  • Full management of the trial balance, the monthly P+L and Balance Sheet for the Commercial Team
  • Providing financial support to the Commercial projects and ensure all Project Managers are aware of spends and identifying where spending is out of expected levels
  • Providing full support to the Controller and Sales and Marketing managers in producing budgets and forecast 
  • Providing monthly board packs to the Controller for review and then for final consolidation to Group Accounts
 
 
Qualifications and Experience (Essential & Desirable criteria)
Essential Criteria:
  • CIMA/ACCA finalist or qualified 
  • Experience of working with and improving ERP/BI systems
  • Budgeting and forecasting experience 
Other information
Travel may be required worldwide.