£70K to £75K plus 27days holidays, pension, health contribution
The focus of this role is to work with stakeholders by improving cost visibility and management reporting. You can consolidate monthly group flash results, assessing risks and opportunities against financial plans. You will provide in-depth analysis for forecast and budget cycles, generating concise board presentations.
You will also build relationships with business units and finance partners to improve performance insights and oversee the central cost allocation model for a more accurate view of business unit profitability. In addition, you will handle ad-hoc reports and requests from senior leadership for strategic decision-making and support wider finance teams as required.
You will be a qualified accountant with a proven track record working in a similar role and strong commercial finance knowledge. You will also have advanced Excel and analytical skills, plus experience with financial modelling and reporting tools. Strong communication skills and adaptability in a fast-paced environment are a must and Big 4 experience is a plus.
