|Salary||£50000 - £60000 per annum||Sector||Miscellaneous|
A highly analytical individual with strong financial skills, but also one with the ability to multi-task across various financial roles and disciplines, will best suit this role.
Requirements: • Degree education • Qualified ACA • Experience in financial and business modelling, & advanced spreadsheet skills • Treasury Management • Ability to grow into a senior role Skills: • Strong ability to critically analyse data, and formulate an appropriate strategy from this analysis • Enthusiasm and passion to learn new things, and understand new technologies whilst working in a fast-paced new venture for a Global Business • An ability to maintain a high level of productivity and be able to multi-task and to prioritise work to meet deadlines. • Great team player with a high stress tolerance that can cope in a dynamic environment. • Ability to identify and influence critical stakeholders, build collaborative cross-functional partnerships and relationships, and proactively and creatively solve problems and recommend solutions • Show a high sense of initiative and confidently portray openness for any ideas and proposals • Strong communicator, be comfortable working with Senior stakeholders Responsibilities: • Conduct thorough and rigorous financial analysis of partner business' trading activities to identify opportunities to grow sales and profitability • Design financial models and continuously update with latest information and results • Manage the Business's cash flows • Complete the monthly financial accounting and reporting for the product business • Provide financial support to management team to ensure that they make financially-informed decisions • Formulate the income and expense budgets, and provide appropriate explanations for variances • Conduct statistical and trend analysis for all products to generate forecasts for internal and external requirements. Pricing, Foreign Exchange, and Treasury Management • Set, monitor and evaluate pricing decisions across all products for Europe • Monitor gross and net margins • Monitor retail partner earnings and reporting • Set and manage Foreign Exchange for products • Monitor competitor pricing and FX margins • Manage and maintain treasury accounts for prepaid and post accounts Risk and Compliance • Manage the implementation of all aspects of the risk function, including implementation of processes, tools and systems to identify, assess, measure, manage, monitor and report risks. • Monitor major and critical risk issues. Reporting • Prepare and present monthly management accounts • Building detailed budgets to branch level against which actual results are reported • Creating and reporting on key proxies within the business • Complete the VAT return calculations and submissions • Complete the monthly and quarterly reporting requirements of the group Structure and Setup • Maximise the Group's after-tax financial return • Ensure compliance with all relevant legislation (e.g. Companies Act, Income Tax, VAT