- Forecasting – Oversee financial planning, ensuring accurate budgets and forecasts.
- Demand Analysis – Work closely with Sales, Marketing and Production teams to optimise costs and efficiency.
- Financial Analysis – Provide key insights to support decision-making and drive business growth.
- Reporting – Prepare detailed reports and models to improve strategic planning.
- Experience in budgeting, forecasting & supply chain finance
- Experience using Power BI, Dynamics and Advanced Excel
- Strong analytical and problem-solving skills
- Opportunity to progress your career in different areas of the company
- Discretionary bonus scheme
- Enhanced pension