Finance Business Partner / Management Accountant

Finance Business Partner / Management Accountant required for market leading sales organisation providing a high-quality product to a broad client base.

Whilst reporting to the Financial Controller the Finance Business Partner / Management Accountant will be responsible for the provision of meaningful information to the board and financial decision support information to the sales team.

Key accountabilities include:

Oversee the monthly/quarterly and annual forecasting of Order Intake and sales invoicing.

Co-ordinate with sales leads to ensure integrity and accuracy of the CRM system to substantiate accurate forecasting.

Prepare presentations to Board Directors and Senior Management Teams.

Develop financial models and analyses to support strategic initiatives and decision making.

Monitor and update key performance indicator models, highlighting trends and analysing reasons of unexpected variance to plan/forecast.

Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.

Supporting Senior Management Team and Departments heads with in-depth analysis of orders, sales and GM%

Computation of Sales team Commission and resolution of queries.

Communicating and providing business partner support to Sales and Operations.

Support the Financial Controller in other ad-hoc activates as required.

The ideal candidate will a CIMA or ACCA finalist or recently qualified accountant with a good personality and Excel skills looking to work within a fast-moving friendly sales environment.

On offer is a competitive salary and benefits package.