Responsibilities include:
- Financial management of all overhead departments within the Group to maximise profitability and challenge spend and headcount to identify and deliver opportunities
- Lead monthly overhead reviews
- Month end reporting, including P&L and monthly accounts review
- Presenting to senior stakeholders
- Business partnering across multiple divisions and acting as the main point of contact in finance for your own business unit
- Management of accruals, prepayments and reconciliations
- Creation of budget and forecast templates
- Consolidation and review of overhead budget & forecasts, and leading monthly reviews
- Ensure overhead cost owners understand the cost drivers in their area
- Analysis for overhead leads and group reporting
- Creation of presentation materials that summarise the forecast / budget and any variances
- Weekly Flash reports, monthly order intake reports, and a live projection to year end
- Identifying continuous process improvements and efficiencies for your business area
If you have a passion for excel, analysis, data manipulation, creating improvements and business partnering, please get in touch.
Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact Kat Goulding on(url removed)or on (phone number removed).