About this role
Role Overview
- Developing the tool and facilitating the Annual Financial Planning cycle.
- Lead the Forecasting process to produce accurate and timely financial projections.
- Conduct comprehensive Financial Analysis to support decision-making.
- Develop and implement effective cost control measures.
- Act as a trusted advisor to functional leaders.
- Prepare and present financial reports, dashboards, and performance metrics.
Requirements
- Financial Planning & Modelling
- Financial Analysis
- Cost Analysis & Control
- Business Partnering
- Management Reporting
Benefits
- 25 days’ annual leave, rising to 30 days with each year of service.
- Generous family leave policies.
- Access to an employer pension scheme, private medical services and Group Life Assurance.
- A range of optional benefits such as discounted gym membership and a cycle to-work scheme.
- A meaningful approach to evaluating your performance and providing feedback on your progress