- Preparation/review of the company budget, forecast and 3-year plan processes
- Review financial results and provide detailed sales and margin variance analysis vs budgets/forecasts
- Business partnering with cross-functional teams, supporting commercial decision making by communicating MI to the Senior Leadership Team
- Provide data driven insights to identify margin improvement opportunities through customer and product analysis
- Provide insight and development of the accounts – drawing insight from data, helping the CFO and FC understand the drivers of performance
- Ad-hoc reporting to support commercial finance, account teams and the wider business
- CIMA or ACCA/ACA qualified however QBE / Part Qualified will be considered providing you have the necessary experience
- Strong character, good social skills and able to confident talk through the numbers in meetings
- Results driven and detail oriented. Someone who can be trusted to deliver
- A track record of driving process improvements and optimizing financial performance
- Excellent stakeholder management ability, diplomatic, team player
- Competitive salary
- 25 days holiday plus bank holidays
- Additional day of annual leave for your birthday
- 40% staff discount
- Free coffee and snacks
- On-site parking