offer a collaborative working environment with a hybrid working model. About the Job Working closely with the Finance Director, this role is pivotal in managing the budgeting, forecasting and financial reporting processes for a key business division. It combines commercial finance duties with insightful analysis to drive strategic decisions across the business. Duties will include: Preparation and maintenance of … Development and update of UK overhead and cost of sales forecasts, including R&D spend Coordination of intercompany cost forecasts across global operations Support the annual budgeting process, including financialmodelling Review of P&L performance and resolution of variances with key stakeholders Delivery of management reports by cost centre and cost type Headcount and staff cost analysis … versus forecast and budget Business partnering to support cost management and performance insight Identification and delivery of improvements to financial planning processes Application of IT tools to enhance financial data efficiency and reporting About the Successful Applicant The ideal candidate will be a Finalist or Newly Qualified accountant with experience in a complex, international business environment. Strong Excel More ❯
reap and realise the benefits. Get the plaudits for identifying operational efficiencies and where savings can be made, support on the financials for new project business cases and build financial models that enable more accurate forecasting. If Project Accounting is an area of interest there will be plenty of opportunity to contribute and showcase how you and finance can … qualified accountant, ACA, ACCA or CIMA and you will be able to showcase how you have built effective partnering relationships with key stakeholders in the past. Monthly Management Accounts, Financial Planning & Analysis, Strategic Planning and Cost Management will be part of the role, all underpinned with advanced excel skills for financialmodelling and analysis. Be the person More ❯
reap and realise the benefits. Get the plaudits for identifying operational efficiencies and where savings can be made, support on the financials for new project business cases and build financial models that enable more accurate forecasting. If Project Accounting is an area of interest there will be plenty of opportunity to contribute and showcase how you and finance can … qualified accountant, ACA, ACCA or CIMA and you will be able to showcase how you have built effective partnering relationships with key stakeholders in the past. Monthly Management Accounts, Financial Planning & Analysis, Strategic Planning and Cost Management will be part of the role, all underpinned with advanced excel skills for financialmodelling and analysis. Be the person More ❯
Oxford, Oxfordshire, United Kingdom Hybrid / WFH Options
Sophos Group
. Role Summary We are seeking a strategic Senior Director of Global Sales, Marketing, and Customer Success Finance to join our team. The ideal candidate will possess exceptional analytical, financial, and strategic planning skills, as well as a deep understanding of sales, customer success and marketing operations andKPIs. The Sophos Senior Director, GTM Finance will serve as the primary … CMO, CCO and their leadership teams. This position will report to SVP of FP&A and will manage a team of GTM finance professionals. What You Will Do GTM Financial Planning, Performance & ROI Analytics Develop and maintain financial models to support budget planning, investment decisions, and long-range planning for Sales, Marketing, and Customer Success. Evaluate ROI for … plans-linking spend to measurable outcomes such as pipeline growth, bookings, GRR/NRR, and customer expansion. Partner closely with Sales Operations and Sales Channel teams to analyze the financial impact of rebate programs, co-marketing spend, and partner-driven revenue. Define and track KPIs across GTM functions at both global and regional levels, identifying performance trends, uncovering areas More ❯
