- Prepare regular reporting, including daily sales reports and monthly sales forecasts
- Support the Commercial FBP and FP&A Lead in creating insightful reports to inform key business decisions
- Provide analysis to support future business decisions (e.g., cost-benefit analysis and project performance tracking)
- Act as a business partner to key areas of the business
- Assist in the development of financial models and forecasts
- Support other teams within the Finance Department as needed
- Qualified accountant (preferred)
- Excellent Excel modelling skills
- Strong data-driven mindset
- Commercially astute with a proactive approach
- Experience working in a fast-paced environment, with a track record of implementing process improvements
- Strong communication skills, confident dealing with stakeholders at all levels
- Hands-on approach with a positive, can-do attitude