Provide analysis to develop cost models and support their maintenance aligned with operational and business metrics
Support in developing business cases for new and innovative products
Prepare and develop management information, insight and ad hoc analysis to support performance tracking, cost control and decision making ensuring these are timely, relevant and insightful
Support with and review of capital spend approval requests, ensuring appropriate process. Prepare relevant models to inform decisions.
Identify, suggest improvements and work across the teams to implement improvements to business processes and financial controls to increase efficiency and ensure all costs are recorded accurately in the accounts
Required Knowledge, Skills, and Abilities
Qualified CIMA / ACA/ ACCA accountant or equivalent
Experience of reporting, period management, analysis and commentary
Experience of budgeting and forecasting
Experience of strong business partnering and working in a matrix structure
Advanced Excel skills
Pro Collaboration
A genuine passion for value add and continuous improvement