Key Responsibilities

• Produce regular management reports, KPIs and performance analysis for key stakeholders.
• Analyse overhead expenditure, identifying trends, risks and opportunities
• Support budgeting and forecasting processes across the business.
• Develop and enhance financial models to improve forecasting accuracy.
• Deliver commercial insight and recommendations to support strategic decision-making.
• Complete month-end activities including journals, accruals, prepayments and reconciliations.
• Drive reporting improvements and automation using tools such as Power BI.
• Partner with stakeholders across the business to identify cost-saving and efficiency opportunities.
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