Job Description

Reporting to the Financial Controller, you will be tasked with;

• Supporting operational teams in the review of P and L's, budgeting and forecasting activities.
• Business planning/scenario modelling assisting operations in their strategic decision making process.
• Production of monthly management accounts and providing your commentary on areas of variance and drivers.
• Cost analysis and reporting - highlighting opportunities to improve business performance through efficiency gains.
• Preparation and presentation of key performance statistics to senior level operational stakeholders.

Required Knowledge, Skills, and Abilities

ACCA/CIMA/ACA Qualified An advanced Excel User (Pivots, Look Ups, Ifs are a must) A confident communicator with experience of partnering with senior level operational stakeholders Career motivated - you will be responsible for guiding your own development; having mature, targeted career decisions with your line manager to plan future progression