- Oversee the day-to-day financial of the business, providing a detailed analysis of month end performance to maintain high standard and accurate data.
- Oversee the organisations forecasting process to ensure real-time insight and report to senior management.
- Develop and expand internal reporting pack to improve the insight and analytics, ensuring that all reports are shared in an accurate and timely fashion.
- Provide support on the annual budget and corporate planning cycles, working closely with various teams to ensure a cohesive approach to strategic objectives.
- Work alongside senior stakeholders to support key group strategic decisions such as refinancing and acquisitions.
- Take ownership of the FP&A and consolidation system ensure it is fit for purpose and continually improving.
- CIMA, ACCA or ACA Qualified Accountant.
- Advanced Excel skills.
- Experience working in a multi-entity business is ideal.
- Experience working in a fast paced, and ever-changing business is essential.
- Excellent experience in development processes and controls.
- Strong attention to detail and ability to deliver to deadlines.
- Strong problem solving.