- Line management of two junior analysts
- Overseeing the production of monthly management accounts
- Liaising with key stakeholders and senior leadership
- Preparing budgets, forecasts, and latest views
- Producing and analysing profit & loss accounts
- Leading monthly and quarterly review meetings
- Developing and presenting P&L packs
- Interpreting financial data to support strategic decision-making
- Collaborating with other departments such as Marketing and HR
- Conducting variance analysis and providing actionable insights
- Proven experience within a finance department, including budget management
- Strong stakeholder management and communication skills
- Advanced Excel skills and a strong analytical mindset
- Excellent organisation and attention to detail
- A proactive, inquisitive approach with a solution-focused attitude