- Management of the budgeting, financial forecasting and long term cash management processes
- Creation of true business partnering across the organisation influencing non-finance senior members of management to drive growth and efficiency mindset, ultimately to deliver its operational and financial targets.
- Preparation and analysis of management reports, driving company performance through risk and opportunity management
- Present financial insights and strategic recommendations to senior management and investors
- Enhance reporting frameworks and financial models to improve efficiency, timeliness and accuracy
- Support all business areas in providing ROI evaluations, supporting business decisions and challenging business priorities
- In depth understanding and analysis of the customer journey, identifying true cost to serve, customer gross margin and pricing analysis etc
- Be a fully qualified Accountant (ACA/ACCA/CIMA) - Essential
- Have experience in Big 4 corporate finance/advisory - Highly Desirable
- Have a strong Commercial Finance/FP&A background - Essential
- Have the ability and experience to work in a fast-paced dynamic, PE backed business - Essential