- Providing reliable and insightful data, commentary and analysis to be included in internal reports and KPIs for reporting to the management team and Board
- Management of budgets, forecasting and strategy processes
- Maintaining the financial planning models and reviews
- Deliver year-end and half-year reports and analysis of business performance for internal and external reports including to support the external audit
- Lead the development of and drive the use of automated reports and BI reporting across the finance team and wider business
- Manage the development, report writing and master data updates to the group forecasting system
- Business partnering across multiple departments and stakeholders in line with adhoc requests involving extracting the relevant data and reports
- 50/50 Hybrid working schedule
- 28 days holiday + bank holidays
- Highly competitive pension contribution
- Internal progression plan/ opportunities