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Axon Moore have partnered with a long standing client based in Tameside, a household brand who are looking for a commercially astute qualified (CIMA/ACCA/ACA) accountant to join their team on a full time permanent basis.
Responsibilities include:
- Partner with various business units (operations, sales, marketing) to provide commercial finance support, ensuring financial viability of strategic initiatives
- Monitor KPIs and provide insights into business performance
- Lead the annual business planning and budgeting process, including revenue, expense, and capital expenditure forecasting, ensuring alignment with strategic goals.
- Develop multi-year financial plans and update forecasts as necessary, incorporating business drivers and market conditions.
- Build and maintain integration P&L, Balance Sheet and Cashflow models
- Lead detailed financial analysis to identify trends, risks, and opportunities, using data to drive business decisions
- Oversee scenario planning and sensitivity analysis to provide insights into potential outcomes and their financial implications
- Manage, mentor, and develop the Junior Commercial Finance Analyst, providing guidance, feedback, and opportunities for growth
- CIMA/ACCA/ACA Qualified accountant is essential
- Excellent analytical and problem-solving skills, with a strong attention to detail
- Strong communication skills, both written and verbal, with the ability to present financial information to non-financial stakeholders
