- Develop and deliver insightful performance reports for senior management and the Board.
- Lead budgeting and forecasting processes, ensuring accuracy and identifying key drivers and KPIs.
- Analyse monthly management accounts, identifying opportunities for improvement.
- Provide financial support to regions and functional heads, assisting with operational planning and profitability initiatives.
- Collaborate on commercial activities, including bids, tenders, and pricing analysis.
- Contribute to system and process transformation projects to enhance financial reporting and analysis capabilities.
- Fully qualified ACA/ACCA/CIMA accountant with at least two years of experience in FP&A or business partnering.
- Strong technical skills, including financial modeling, budgeting, and KPI analysis.
- Proven ability to communicate complex data effectively, with experience in data visualization and reporting tools.
- Results-driven, resilient, and adept at influencing stakeholders across all levels.
- Experience in a multi-site, B2B environment would be advantageous.