- Act as a trusted advisor to operational teams, providing financial insight and challenge to support decision-making.
- Lead monthly management accounts preparation, including variance analysis and commentary.
- Partner with budget holders to develop forecasts and budgets, ensuring alignment with strategic goals.
- Deliver financial modelling and scenario planning to support business cases and investment decisions.
- Identify opportunities for cost efficiencies and process improvements across departments.
- Support the development of KPIs and performance dashboards to enhance financial visibility.
- Collaborate with wider finance and non-finance teams to ensure accurate reporting and compliance.
- Contribute to year-end processes and liaise with auditors as required.
Vacancy posted 3 days ago
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