Key Responsibilities:

• Partner with operational teams to provide financial insight, performance analysis, and commercial recommendations.
• Support budget setting and forecasting processes, ensuring assumptions are robust and financial plans are aligned with business objectives.
• Develop and enhance financial models to support investment decisions, strategic initiatives, and business cases.
• Analyse financial and operational data to identify trends, risks, and opportunities for improvement.
• Deliver clear and concise financial information to non-finance stakeholders and senior leaders.
• Assist with scenario planning and evaluate the financial impact of key business decisions.
• Contribute to strategic projects across the business, including performance reviews and investment assessments.
• Support the development of reporting tools and improve the availability of meaningful management information.
• Provide coaching and guidance to junior colleagues within the wider finance function.
• Champion continuous improvement initiatives that enhance processes, reporting, and decision-making capabilities.
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