Key skills
BIPower BICommunication
About this role
Role Overview
- Preparing monthly management accounts, KPI reports, and financial analysis
- Providing clear, actionable insights to senior stakeholders to support strategic decisions
- Performance tracking against budgets and forecast targets
- Working closely with managers to drive KPI focus and improve performance
- Advising on the financial impact of business activities and decisions
- Managing day-to-day finance operations, including reconciliations, expenses, VAT, and accounts payable/receivable
- Collaborating with the Group FP&A function to ensure alignment with wider reporting and strategy
- Supporting the development and improvement of financial systems, processes, and controls
- Monitoring costs and ensuring spend remains aligned with budgets
- Supporting the annual budget setting process and ad hoc forecasting
- Dealing with external audit queries
- Short term cash flow forecasting and liquidity management
- Integration projects arising from business acquisitions
- Implementation of new financial software at a local level
- Lock up improvement projects
Requirements
- CIMA qualification (or equivalent)
- Experience working in a small or growing finance function
- Strong financial planning and analysis capability
- Advanced Excel skills and strong IT literacy
- Excellent communication skills, with the ability to work effectively across teams
- Strong organisational skills and the ability to manage competing priorities
- Confidence in analysing data to support decision-making and manage risk
- A proactive approach to problem-solving and improving processes
- Power BI experience (desirable)
Benefits
- At Sumer, we know everyone’s journey is different. That’s why we’re committed to fairness, removing barriers, and giving people the support they need to do their best work. If you need any support during the hiring process, just let us know.
- Our values represent what matters most to us and guide how we work every day:
- We Shine Together
- We Do the Right Thing
- We Make It Count
- We know diverse teams make us stronger. That’s why we’re creating an inclusive workplace where everyone belongs and differences are valued and celebrated.