- Prepare and analyse monthly management accounts, delivering clear commentary and actionable insights.
- Support budgeting, forecasting and long-term financial planning activities.
- Conduct detailed variance analysis, KPI reporting and performance tracking across the business.
- Develop financial models and scenario analysis to support strategic and operational decision-making.
- Partner with operational stakeholders to evaluate financial performance and identify improvement opportunities.
- Analyse trends, risks and commercial drivers to support revenue growth and profitability.
- Produce high-quality reporting and dashboards for senior leadership and key stakeholders.
- Continuously improve financial processes, systems and reporting capabilities to enhance efficiency and data quality.
Vacancy posted 28 days ago
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