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The team are responsible for preparing the monthly, quarterly and annual budgets, forecasts and analysis for the sales teams and the senior management teams across the business. The team have a semi autonomous function and serve the whole sales team giving the sales managers the information needed to review trends, variance and other useful data.
The right candidate will be one of the senior managers in this team taking a lead role in liaising with and presenting to senior sales managers and even to the board at times. You must therefore have a excellent communication skills and a proven track record of presenting to senior figures in the past. Another necessity is coming from a telecoms background; this is essential because you will need to immediately be able to understand all the figures and reasons why the managers are asking you to prepare them, if you do not have a telecoms background you will immediately be discounted from this role.
You will have experience of creating detailed budgets, forecasts and management reports (including commentary) in your last role; the ideal person for this role is someone who is looking to move from a junior member of a team like this and will show determination and a can do attitude in order to achieve the common teams goals.
Finally the right candidate must have a professional finance qualification (CIMA/ACA/ACCA/CPA) or have had at least 5 years experience in this type of role.
Goodman Masson is acting as an Employment Business in relation to this vacancy.
Goodman Masson is an equal opportunities employer.