Duties Include:
· Direct global reporting, planning and analysis activities across a broad global portfolio, working with the CEO and CFO on performance analysis
· Manage budget and mid-year forecast processes
· Oversee reporting of monthly global trading results and forecasts and manage analysis and reporting of capital expenditure
· Manage budget and mid-year forecast processes and support quarterly announcements with financial results, projections and trends
Professional & Personal Competencies:
· Qualified accountant with ACA or CIMA with experience gained within large corporate environment
· Strong business acumen, able to see how business issues are relevant to the Group structure
· Successfully led and managed a finance function for a FTSE business unit or Line of Business.
· Possess exceptional planning experience and judgement in order to drive strategic planning
· Must have strong working knowledge of international accounting principles and practices
