Key duties
Own weekly and monthly performance reporting, variance analysis and forward-looking risk/opportunity insight
Lead budgets, quarterly forecasts and multi-year planning (including scenario modelling)
Deliver monthly management accounts within tight deadlines
Present clear analysis and recommendations to senior leaders/Directors
Maintain balance sheet ownership, reconciliations and controls
Support audits and manage capex governance/ROI tracking
Drive continuous improvement across reporting and finance processes
Fully qualified CIMA/ACCA/ACA or equivalent
Strong business partnering + commercial mindset
Advanced analysis/modelling skills (SAP desirable)
Confident communicator, comfortable in a fast-paced environment
To discuss this role in more detail please contact Mark Wishart or Kathryn Van Wyk on (phone number removed)
Salary description
£55000.00 - £65000.00 per year
