- Preparation and production of monthly management accounts including variance analysis and supporting commentary.
- Lead the annual budgeting and forecasting processes, working closely alongside department heads.
- Provide financial insights and analysis to support business strategy and decision-making.
- Ensure accurate and timely reporting of financial data to senior management.
- Oversee cash flow forecasting and working capital management.
- Collaborate with external auditors and support year end process.
- Support and mentor junior members of the finance team.
- Support ERP system implementation.
- ICAS / ACCA / CIMA Qualified.
- Excellent written and verbal communication skills, comfortable engaging with non-finance staff.
- Minimum of 3 years in FBP / MA role, with strong financial analysis skills.
- Experience working within a fast-paced background preferably construction or manufacturing.
- Excellent analytical skills and able to translate financial data into meaningful insights.
- Salary:£55,000 - £65,000
- Annual leave
- Flexible benefits
- Hybrid working
- Access to EV car scheme