Key skills
Budgeting
About this role
Role Overview
- Own end-to-end analysis of CIL gross profit performance
- Support forecasting and budgeting processes
- Translate complex financial and operational data into clear insights
- Support monthly business and executive reporting cycles
- Drive continuous improvement in reporting, forecasting, and performance analysis processes
Requirements
- Qualified or QBE (ACA / ACCA / CIMA)
- Strong experience analysing large and complex datasets
- Advanced Excel capability, including financial modelling
- Proven experience in FP&A or commercial finance roles
- Strong understanding of gross profit drivers
Benefits
- Commitment to diversity and inclusivity
- Competitive salary