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- Ownership of reporting across the business, from executive and trading board decks to operational dashboards for branches
- Development of reporting suite to meet the needs of the business and drive performance-optimising actions
- Building business cases to support all investments, including any potential acquisitions
- Accountable for the forecasting processes in the business, encompassing 5YP / strategy, budget and quarterly reforecast
- Act as a trusted partner and sounding board to the Sales, Operations and Commercial Directors and their leadership teams
- Produce any analysis requested, converting this to ongoing reporting wherever relevant
- Act as the link between the wider Finance (management accounts and transactional) teams and the rest of the business, helping to build understanding of performance and visibility of operational issues impacting the Finance team
- Qualified CIMA/ACCA or equivalent
- Proven track record of achieving and exceeding targets.
- Pro-active and capable of working autonomously
- Strong commercial acumen
- Demonstrated ability to lead a team effectively, motivate and inspire staff.
- Excellent communication skills, both written and verbal, with the ability to effectively communicate with colleagues, clients, and stakeholders.
