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- Hybrid working
- Assisting with the monthly financial reporting process
- Assisting with the production and consolidation of forecasts, budgets and long-range plans and analysis
- Assist in the execution of the annual budget process and forecasts
- Collaborate with Finance and non-finance teams across all of business divisions in various locations, developing progressively strong working relationships
- Supporting the development and maintenance of financial models & reports to provide insight on business performance and commercial opportunities for growth.
- Assisting with the improvement of current reporting and analysis processes.
- Assisting in the production of external reports such as those provided to Banks and analysts.
- Conduct ad-hoc analysis and deep dives to offer detailed perspectives on business performance.
- Part or Fully Qualified accountant (CIMA/ACCA/ACA)
- Excellent Microsoft Office skills – Advanced Excel
- Ability to understand the interrelationships between key drivers and data across systems
- Ability to extract and analyse multiple sources and large volumes of data
- Demonstrable track record of providing value adding financial information to Sales, Marketing and/or Purchasing departments and senior management
- Excellent communication skills, excellent attention to detail & strong problem-solving
