Job Description

• Take ownership of the month end process, on behalf of the wider finance team, ensuring delivery of high quality reporting and analysis at month end on time

• Lead the development of financial planning and analysis within the business, developing the reporting and insight from use of new systems

• Work with the FD to drive improvements in the quality of analysis and development of insightful key metrics which drive actions to improve business performance.

• Support Business Partners to identify cost reductions and challenging existing processes where appropriate

• Take ownership of quarterly reporting, challenging the numbers and assumptions but also managing the process, ensuring that all reporting is delivered on time

• Build strong working relationships with and provide leadership to all financial teams and key operational teams, particularly Sales & Operations.

• Support the 3 year strategic planning, annual planning and quarterly forecasting process, challenging the assumptions made by the business as well as ensuring data integrity

Required Knowledge, Skills, and Abilities