WHAT WE NEED FROM YOU

• Strong financial reporting and analysis skills
• Experience managing P&L, balance sheet, and audits
• Confident communicator with business partnering experience
• Skilled in budgeting, forecasting, and cash flow management
• Proficient in reporting tools, ideally Power BI
• Process improvement mindset
• Proven leadership experience managing teams

• Ensure accurate representation of P&L and balance sheet - ownership and accountability for the overhead cost lines in the P&L
• Analysis of financial information, business partnering with ops directors and preparing reports
• Preparation & review of balance sheet reconciliations
• Ensure accurate reporting business KPIs
• Budgeting and forecasting
• Play a leading role in the audit process
• Working capital management and production of cash flow forecasts
• Continuous improvement - drive processes in the team for greater efficiency
• Reporting enhancement and automation - driving forward reporting capabilities through Power BI etc.
• Managing a team of 3