This is a management accounting role focused on financial analysis, reporting, and business insights to support decision-making across the organisation.
Key responsibilities
- Prepare and analyse budgets, forecasts and financial plans.
- Prepare and analyse monthly management accounts, including Profit & Loss, Balance Sheet and Cash Flow reports.
- Analyse revenue, gross margins, operating expenses and profitability by customer, product and business channel.
- Perform detailed variance analysis against budget, forecast and prior periods, identifying key drivers and providing recommendations.