Partner Financial are working with a global e-commerce brand with a complex organisational structure and a turnover of over 1Billion. The business has grown extensively and are in line with achieving their strategic goal to achieve market excellence. They are heavily investing and developing in their technology platform to become and provide a best-in-class online journey ad customer experience. Reporting to the Head of Group FP&A, you will take ownership of the budgeting and forecasting process for a newly created division, while working alongside the Group and regional CTOs, supporting strategic decision making across different regions. Key Responsibilities : Providing detailed P&L, Cash Flow and Balance Sheet analysis, identifying business trends, risks, and opportunities Working closely with the Group CTO providing detail analysis, key insights to support business decision making, and KPIs development Owning the divisional management accounts preparation, identifying and discrepancies with forecast and budget, while challenging costs report Providing financial support (preparation of Business Cases, P&L, evaluation of performance, scenario sensitivity analysis) to the leadership team Business Partnering with different regional teams to establish strong relationships and develop internal relationships Preparing the cash forecasts as well as monitoring the cash balances across the division Ideal Candidate : Qualified Accountant (ACA/ACCA/ CIMA or equivalent) Previous experience working alongside the CTO would be advantageous Proactive individual with the ability to effectively manage various projects while adhering to deadlines Strong communicating and stakeholder management skills, capable of liaising with finance and non-finance specialists Previous management experience would be a bonus Interested candidates should send their CV to Alba Amigo. I will be contacting candidates with the closest match to the client’s selection criteria within ten days of application to arrange an initial meeting. If you have not heard from me within these timescales, thank you for your interest but please consider your application unsuccessful on this occasion. If you would like to have a confidential discussion about your current situation, then please feel free to give us a call to discuss.

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