Gleeson are currently working with a market leading FMCG business to help recruit a Financial Modelling Manager. Our client's brand and reputation has stood strong for decades and as a business they offer fantastic development, career progression and ambition. This is a truly progressive organisation and as a result they are looking to appoint an experienced finance professional (CIMA, ACCA or ACA) to take on this new role and department within the business.

The successful candidate will have:

• Ownership of the operating model for the business
• Responsible for providing commercial value to the business from data
• Own modelling for forecasting and long-term planning.
• Involved in monitoring of financial and non-financial performance indicators, in order to highlight trend and analyse variance.
• Analyse results, quantify actuals vs budgets/forecast. Ensure cost controls are in place to monitor spending vs budget.
• Reporting solutions and insight through data analytics
• Prepare weekly KPI reporting
• Business partner with Heads of departments.
• Prepare financial reporting and analysis.
• Identify and drive process improvements.
• Ad hoc analysis as required by the business - drive insights to assist in business making decisions.

In terms of you…

• Qualified Chartered Accountant (ACA, CIMA or ACCA)
• Previous experience in financial analysis and modelling
• Experience within FMCG highly advantageous
• An inquisitive mind-set where you continuously seek process improvement
• Strong team player and efficient communicator

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