THE ROLE:

• Developing FP&A frameworks & processes across annual budgets, forecasts , and multi-year strategic plans, and implement standardised reporting templates.

• Establish strong partnerships across the business units to further enhance commercial insights. • Assist in the timely preparation of Group reports & presentations packs and provide sound financial information to support decision-making.

• Support month end review and analysis of business unit performance vs agreed KPI’s, identify key trends and confidently communicate outputs to key stakeholders.

• Ensure that any corrective action plans are communicated and followed up across the business as required.

• Analysis of business cases/ capital investment proposals and supporting post completion reviews.

THE CANDIDATE:

• Possess a recognised accounting qualification - ACCA, CIMA, ACA

• Minimum of 2 years’ experience in an FP&A / Budgeting / Forecasting role.

• Prior experience of completing a full FP&A process from the planning stage to completion.

• Energetic with a positive ‘can do’ attitude and demonstrated capability to lead and manage projects.

• Strong communication skills and collaborate confidently with teams across the business units.

• Highly adaptable and able to manage multiple competing tasks within a fast-paced working environment.

• Ability to interpret detailed information and capable of communicating complex information in an easy-to-understand format.

• Highly organised with high standards of accuracy and precision.