Vacancy posted: Friday, 3 Aug 2012
*Quarterly forecasting with rolling updates
*Liaising with sales department to prepare detailed analysis of spend, inventory volumes and profit margins.
*Preparation of P&L and variance analysis
*Monthly budgeting duties
*Maintenance of costing database with accurate pricing data of new products
*Month end reporting and analysis of the month and YTD activity
*Liaison with sales & marketing and commercial management with regard to performance and budget/forecast reviews
*Professional accountancy is essential - Full membership in either ACCA,CIMA or ICAS (or equivalent)
*Proven track record within a commercial finance environment
*Strong financial reporting and analysis skills essential
*Ability to liaise across divisions and with senior management
*Experience gained with a product driven industry preferred
*Advanced Excel skills
This is an initial 12-14 month contract to cover for an internal secondment, with a target start date of the beginning of September.
Please confirm salary expectations, availability for interview and notice period on application to assist with short listing.
Job Reference: 22377
Closing Date: 10-Aug-2012
About Eden Scott
Eden Scott offers the services of an employment agency for permanent work and an employment business for temporary work.