About the Role:

Reporting into the GM of Commercial Finance, the key responsibilities include:

• Own the end-to-end budgeting and forecasting process across multiple business units
• Partner directly with operations, marketing, and senior leadership to translate financial data into clear, actionable commercial insight
• Prepare and contribute to board-level reporting, gaining direct exposure to senior stakeholders
• Build and maintain dashboard reporting (Power BI/SAP experience highly regarded)
• Identify trends, risks, and opportunities in the numbers — and know how to communicate them in a way that drives action
• Support scenario planning and ad hoc commercial analysis as the business scales
• Continuously improve forecasting accuracy and reporting processes

About You:

To be successful in this role, you will ideally possess:

• 5–8 years' experience in FP&A, commercial finance, or a closely related discipline
• Proven ability to business partner with non-finance stakeholders
• Experience within a medium-to-large, fast-paced, or consumer-facing environment (retail, FMCG, or similar considered highly favourably)
• Confidence translating complex financial data into commercial narratives that influence decisions
• Strong abilities to build PowerBI dashboards
• Strong Excel/financial modelling capability
• CA/CPA qualified (or equivalent)
•