- Location:
United Kingdom,Tyne & Wear, Newcastle
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Posted: 20/10/2009 09:09
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The key duties for this position are:
Take the lead in the forecasting of results for the division to ensure accuracy in budgets and forecasts. This includes annual budget and three quarterly re-forecasts.
Liaise with business unit leaders within the division to understand current future business performance including key drivers, key trends & contract dynamics.
Support Divisional Business Development Director in delivering Strategy and budget plans through pro-active analysis of market trends, pro-active support to both the sales and marketing teams.
Pre and post analysis for all divisional business development activities. This will include the development of a business development/assessment model.
Responsible for the review/preparation of internal business cases for capital/other projects and make recommendations to the MS Operating Board.
The successful candidate will be:
· A qualified accountant (CIMA, ACCA or ACA) with proven analytical capabilities.
· You must possess clear commercial acumen and have the ability to challenge and influence senior management.
· Proven ability to work to strict deadlines and in a fast paced, pressurised environment.
· Self starter with ability to work on own initiative and as part of a team.
· Excellent communication skills.
· Ability to build, develop and maintain excellent internal and external client relationships.
Hays Senior Finance is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.com
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