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- Lead the production of timely, insightful, and accurate management reporting for the business and preparation of the leadership and department reporting packs
- Ownership of monthly performance, quarterly forecasts and budgets, ensuring all department owners have access to timely, reliable and insightful reports on demand
- Own the development of a new reporting suite, promoting the Power BI across the wider organisation
- Integration of key KPI’s, including operational metrics, so dashboards can be utilised by Finance Business Partners and the entire business to drive decision making and ensure performance objectives are realised
- Supporting the FP&A team with models and reporting linked to quarterly forecasts, budgets and long-range plans
- Working closely with the Business Partnering Function to determine department reporting needs, building relationships with wider stakeholders, and be seen as the expert in your field
- Develop the current financial forecasting to capture balance sheet and cashflow requirements across the short-term plan
- ACCA, CIMA or ACA Qualified with FP&A experience in a dynamic, fast-paced group environment
- Excellent organisational and task-management skills with the ability to manage multiple tasks concurrently
- Outstanding communication and interpersonal abilities, comfortable working with stakeholders of all levels
- Excellent Excel with the ability to model scenario forecasting and long term planning
- An ability to use Power BI would be advantageous
- Strong problem solving and decision-making skills
- Salary: £70,000 - £75,000
- Performance-based bonus
- 25 days annual leave + bank
- Unique opportunity in a thrilling and exciting industry
