The Role

Reporting to the Finance Controller, you will support financial planning, costing analysis, and monthly reporting across the business. This role sits at the intersection of finance and operations, requiring you to translate business activity into clear financial insight and work confidently with non-finance teams.

• Build and maintain financial models to support forecasting and scenario planning
• Analyse product costing, gross margin trends, and pricing performance across the product portfolio
• Support the monthly close cycle, including ledger reconciliations and commentary on variances
• Monitor working capital metrics-cash conversion, inventory days, receivables-and flag trends to management
• Work with operations and commercial teams to improve data quality and reporting accuracy
• Identify and quantify cost reduction opportunities in procurement, logistics, and overheads
•