- Business partnering to deliver robust and insightful finance outputs for the annual business plan process and identifying opportunities to transform how we operate
- KPI reporting, management reporting; finance scenario modelling and supporting the wider BP team with ad hoc work
- Preparing budgets & weekly, monthly, quarterly forecasts
- Lead detailed financial analysis to identify trends, risks, and opportunities, using data to drive business decisions
- Drive profitability analysis, cost management strategies, and pricing decisions to support revenue growth and margin improvement
- Implement financial tools, systems, and processes to streamline budgeting, forecasting, and reporting
- CIMA/ACCA/ACA Qualified is essential
- Power BI/Query experience is essential
- Confident communicator with an ability to build relationships