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About the Role
Support the financial management and decision-making processes of the business by providing financial insights, analysis, and guidance to senior management to facilitate strategic decision-making and improve business performance.
Responsibilities
- Oversee monthly management accounts and reporting, ensuring deadlines are met.
- Deliver high-quality reports and presentations to Plc Board-level standards.
- Support annual planning, reforecasting, and quarterly forecasting processes.
- Standardize planning and forecasting processes across Brands, Manufacturing, and Group.
- Develop and report on KPIs to drive performance improvement.
- Develop daily and weekly KPIs to monitor and manage operational performance.
- Build flexible financial models for management assumptions.
- Leverage business intelligence tools like QlikView and Vizlib for performance analysis.
- Support the implementation and maintenance of Vizlib for actual vs budget and forecast analysis.
- Update competitor analysis schedules and provide actionable insights.
- Develop and maintain monthly profitability reporting and models by Brand, Region, Customer, and Product.
- Drive the development and implementation of cost center reporting across the Group.
- Enhance management information and commercial reporting frameworks to support decision-making.
- Provide financial analysis and guidance on all activities, plans, targets, and business drivers.
- Ensure visibility and control of costs for sub-divisions within Marketing, IT, and Commercial.
- Collaborate with Group Reporting and Controlling Functions for financial data.
- Interpret complex financial information and provide updates to key stakeholders.
- Support teams with ad hoc financial and analytical queries.
- Maintain and update ROI schedules for collection appraisals.
- Build strong, trusted relationships across all organizational levels.
- Proactively engage with stakeholders to understand business challenges and influence decision-making.
- Challenge constructively and support business leaders in identifying performance and profitability improvement opportunities.
- Review, challenge, and support the development of commercial analysis produced within the finance team.
- Act as a senior point of review for commercial and financial analysis, providing guidance and coaching.
- Assist with maintaining banking mandates, reviewing and approving payments, and cash reporting.
Requirements
- Qualified accountant (ACA / ACCA / CIMA).
- Finance, Accounting, Economics or Business-related degree preferred.
- Evidence of ongoing professional development.
- Commercially astute, articulate, and technically strong.
- Exceptional communication skills at all levels.
- Strong interpersonal and stakeholder management skills.
- Confident communicator who can influence, challenge, and engage stakeholders.
- Demonstrable ability to operate independently and manage a broad workload with minimal supervision.
- Strong analytical and numerical skills with advanced modelling capability.
- Strong experience in profitability analysis, business modelling, and performance reporting.
- Ability to review, challenge, and improve the quality of financial and commercial analysis.
- Highly motivated with an enquiring mind and passion for excellence.
- Thorough understanding of financial business principles and practices.
- High attention to detail, organizational, and planning skills.
- Strong problem-solving and analytical skills.
Skills
- Financial reporting
- Financial planning
- Financial analysis
- Management accounting
- Forecasting
- KPI development
- Financial modeling
- Business intelligence tools (QlikView, Vizlib)
- Competitor analysis
- Profitability analysis
- Cost center reporting
- Stakeholder management
- Commercial analysis
- Treasury operations
- Advanced modeling capability
- Problem-solving
Location
- Voysey House
Work Type
- Full-time
Experience Level
- Senior
Education Level
- Qualified Accountant (ACA / ACCA / CIMA)
- Finance, Accounting, Economics or Business-related degree preferred
About the Company
- Sanderson Design Group is looking for talented, ambitious, and motivated people to join their team.
Equal Opportunity
- Committed to providing equal opportunities to all.
- Welcome applications from candidates with diverse backgrounds.