Key Responsibilities
Reporting & Analysis – Prepare, analyse, and present monthly management reports, including variance analysis against budget and forecast.
Forward-Looking Planning – Support the budgeting and forecasting process, helping to establish and embed a group-wide financial planning cycle.
Scenario & Investment Modelling – Build and maintain financial models to support scenario planning, investment cases, and key business decisions.
Business Insights – Analyse key performance indicators (KPIs) and provide insight into business drivers and trends, translating data into actionable recommendations.
Business Partnering – Work closely with cross-functional teams (Operations, Sales, Marketing, etc.) to provide financial guidance, challenge assumptions, and influence decision-making.
Risk & Opportunity Management – Identify risks and opportunities, with clear recommendations to improve financial performance.
Investor & Board Support – Assist in preparing materials for senior management, investors, and board reviews; support investor queries with robust analysis and insights.
Close Activities – Partner with the accounting team during month-end and quarter-end to ensure accurate, timely reporting.
Process Improvement – Drive continuous improvement in FP&A processes, tools, and systems to enhance efficiency and accuracy.
Skills & Qualifications
CIMA/ACCA/ACA part-qualified or qualified desirable
Proven experience in FP&A, management reporting, or a related finance role.
Strong financial modelling and Excel skills
Experience with ERP systems (SAP, Oracle, NetSuite, Workday, Odoo or similar) preferred.
Excellent analytical and problem-solving skills with a commercial mindset.
Strong communication and presentation skills, with the ability to influence senior stakeholders and support investor discussions.
Detail-oriented, highly organised, and comfortable managing multiple priorities in a fast-paced environment.
Knowledge of UK accounting standards and business practices preferred

Please refer the Job description for details