- 35 Holiday Days
- Up to a combined 16% pension contribution
- Access to Free Parking
- Retail Discount Scheme
- Career Development and Training
- Employee Assistance Programme
- Private Medical Scheme
- Life Assurance & Income Protection
- Free onsite parking
- Lead on budgeting and forecasting
- Responsible for the generation of short date / monthly rolling forecasts
- Responsible for the evaluation and ranking of production run profitability
- Variance reporting against forecasts
- Reporting of commercial margins and analysis
- Ad-hoc scenario modelling and reporting
- Supports Project Finance Manager in the conduct of their duties
- Experience in business partnering
- Be IT literate and have excellent working knowedge of Microsoft Excel
- Ideally Part Qualified Accountant (CIMA, ACCA or ACA)
- Excellent analytical and reporting skills
- Managing through complex systems
- Ability and drive to progress to more senior roles within the organisation