• To deliver an end to end financial service to SW managers and Team Leaders, this includes variance analysis, forecasts, budget build long and short term planning.
• Champion, lead and deliver a culture of continuous improvement in the delivery of financial control and reporting, identifying and adopting industry best practice and intra company comparisons, undertaking regular forecast reviews, promoting the development of innovative and cost-effective strategies and the implementation of agreed action plans to improve our efficiency and productivity.
• To own and be responsible for providing analysis against predicted volume drivers and using internal benchmarking of sites and any additional analysis requested as they arise.
• By consultation and proactive internal customer management, deliver a changed focus to business performance by reviewing and aligning activities from reports generation to value added financial analysis and support to budget holders.
• Provision of a professional, proactive and dynamic financial support service to senior mangers and directors aligned to improving corporate, functional and business unit financial performance that is aligned with functional plans..
• To provide regular financial information and management accounting packs with commentary to all budget holders
• To liaise with the Financial Control team to identify and improve financial and business processes that impact adversely upon financial performance.
To be considered for this role you will be qualified (CA/CIMA/ACCA) and will have excellent communication and influencing skills. You will understand the importance of excellent customer service and will thrive within a fast paced environment.
For further information please contact Laura Montgomery in our Glasgow office on 0141 227 9105 or email your CV to laura.montgomery@jobs.hudson.com
Please note you will receive an automated response advising you that we have received your CV.
Hudson is a leading provider of permanent recruitment, contract professionals and talent management solutions worldwide.
Job Reference: UK633426:S1
