Your new role

Reporting to the Finance Director, your responsibilities will be:

• Leading the annual budgeting and quarterly forecasting processes
• Producing monthly management reporting and variance analysis
• Analysing overhead costs, headcount and key business performance drivers
• Developing KPI reporting, dashboards and management information
• Partnering with budget holders and non-finance stakeholders
• Building models for scenario analysis, pricing and investment decisions
• Improving and automating reporting using Power Query, Power Pivot and Power BI
• Building and maintaining financial models
• Supporting month-end, WIP reviews and Group reporting
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