Provide high quality financial input to business decision making. Drive the strategic agenda with the business areas. Drive change activity in the business ensuring benefits are delivered. Deliver high quality zero based and KPI driven budgets. Interpret financial performance of the business, identifying risks and opportunities. Robustly challenge business decision making. Business Partner specific areas of the business. Line manage and mentor Management Accounts team. Take ownership of month… Show more Provide high quality financial input to business decision making. Drive the strategic agenda with the business areas. Drive change activity in the business ensuring benefits are delivered. Deliver high quality zero based and KPI driven budgets. Interpret financial performance of the business, identifying risks and opportunities. Robustly challenge business decision making. Business Partner specific areas of the business. Line manage and mentor Management Accounts team. Take ownership of month end reporting of the P&L including both quantitative and qualitative reporting. Understanding monthly account variances and reporting key drivers to management. Carrying out project work. Show less

Provide business performance variance analysis, Preparation of the monthly results for use by Senior Finance team and Operational teams. Completion of monthly business team forecast to support delivery of budgeted expenditure. Completion of business case financial appraisals for new service and enhanced service developments. Ensuring monthly production of budget reports to agreed timescales. Monitoring impact of financial of savings plans. Presenting in month, year to date and forecast… Show more Provide business performance variance analysis, Preparation of the monthly results for use by Senior Finance team and Operational teams. Completion of monthly business team forecast to support delivery of budgeted expenditure. Completion of business case financial appraisals for new service and enhanced service developments. Ensuring monthly production of budget reports to agreed timescales. Monitoring impact of financial of savings plans. Presenting in month, year to date and forecast positions at operational business meetings. Develop annual budget with service. Deliver training courses in budget management to non financial managers. Line management of Assistant Management Accountant including objective setting and performance appraisal. Show less

Provision of business performance analysis through the month end reporting process and preparation of the monthly results presentation for use by the Category Director. Completion of the monthly business team forecast to support delivery of the annual plan. Completion of business cases for new product development and review with non finance business colleagues. Supporting the management of the marketing and overheads budget. Design and roll out of spreadsheet solution to standardise budget… Show more Provision of business performance analysis through the month end reporting process and preparation of the monthly results presentation for use by the Category Director. Completion of the monthly business team forecast to support delivery of the annual plan. Completion of business cases for new product development and review with non finance business colleagues. Supporting the management of the marketing and overheads budget. Design and roll out of spreadsheet solution to standardise budget management company wide. Completion of price increase rationale to support customer teams in their presentations to account buyers. Raise, review and released obsolete stock provisions. Analysis of promotional activities to ensure profitable growth. Completion of Sarbanes Oxley testing of UK consolidated reporting process. Managed royalties due from the use of licensed products. Completion of financial analysis and support for divestment of brands. Mentoring trainee finance individuals. Show less