Key responsibilities
Deliver weekly and monthly performance reporting, including variance analysis.
Maintain and improve forecasting processes across the business.
Review, challenge, and refine forecasts to highlight risks and opportunities.
Support the production of high-quality management reporting packs.
Provide commercial analysis and insight to senior stakeholders.
Partner with key stakeholders to explain financial performance and business drivers.
Support ad hoc analysis and decision-making as required.
Take ownership of workstreams with minimal supervisionAbout you
Qualified accountant: ACA, ACCA, or CIMA.
Strong FP&A or commercial finance background, ideally gained in a fast-paced environment.
Previous interim or contract experience is preferred.
Advanced Excel skills are essential.
Experience in a multi-entity or international business would be beneficial.
Confident communicator with the ability to influence senior stakeholders.
Hands-on, proactive, and delivery-focused approach.By applying, you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data
Salary description
£450.00 - £500.00 per day
