We have an opportunity to join our finance team on a maternity cover basis.

What you will be doing:

• Accurate monthly recording and reporting in line with the group reporting timetable
• Input into and review of the monthly forecasts utilising existing system capabilities - Adaptive Planning
• Support delivery of the Budget and Business Planning process
• Support development of value added & insightful analytics
• Proactive Business partnering to local and globally based teams
• Circulation of timely & accurate reporting and analysis to the Business
• Forecasting (monthly, half year and full year) in Adaptive software system
• Developing insightful financial cost metrics/reporting for the teams being supported and the wider business teams to drive more effective decision making
• Establish and maintain ongoing relationships with the teams being supported
• Ad hoc analysis and project work

What you can bring:

• Circulation of timely & accurate reporting and analysis to the Business
• Forecasting (monthly, half year and full year) in Adaptive software system
• Developing insightful financial cost metrics/reporting for the teams being supported and the wider business teams to drive more effective decision making
• Establish and maintain ongoing relationships with the teams being supported
• Ad hoc analysis and project work
• Teamwork and building relationships, as well as solo work
• Solution finding and decision making
• Commercial and customer focus
• Communication (oral and written) with members of the finance team and employees at all levels within the business

This is a 12 month fixed term position is based at our office in Milton Park, Oxfordshire.