Altum are working with a FTSE listed retail company to recruit a commercial-minded Finance Manager for the international side of their business. The Finance Manager will budget, forecast and manage both costs and capex for month-end reporting, whilst business partnering the 'Head of' cost owners their owned markets.

Responsibilities:
Prepare the budgets and forecasts for central costs and capex. Providing insightful commentary, relevant for Board level Own the monthly risks and opportunities for central costs and capex, providing foresight into potential savings and overheads in the month Ensure accurate reporting with relevant and insightful commentary of month end results Building strong relationships and business partnering with a variety of stakeholders Person Specification: Qualified Accountant - CIMA/ACA/ACCA 2 years post-qualified experience Significant experience working with central/fixed costs Strong control mindset Good interpersonal skills Business partnering experience Track record of continuous improvement in a previous role If you think you meet the required criteria and would like to hear more please then don't hesitate to get in touch.