Finance Business Partner

Sales Forecasting & Reporting
* 24 month, Monthly forecasts for product lines
* Lead the input into sales budgets and estimates
* Analysis and monthly reporting of sales against budgets and estimates

* Lead the co-ordination and presentation of the financial plans - including target setting, budget, forecasts, and analysis
* Coordinate the Annual Business Planning
* Ensure sales targets are aligned to financial forecasts and driving profitable growth
* Contribute to optimizing the company's profitability by effectively monitoring the utilization of resources and supporting investment decisions with ROI analysis
* Deliver brand profitability analysis
* Investigate and report on significant issues driving the financial performance of the business
. Make recommendations to drive continuous improvement Ad hoc projects as required by management

To be considered for this role you will ideally be a qualified accountant with a successful track record in business partnering and supporting commercial business decision making.
Knowledge of the pharmaceutical, medical or life sciences sectors would be a distinct advantage.

Salary for the role is circa £60k plus an extensive range of benefits

Reed Specialist Recruitment Limited is an employment agency and employment business.