The role is responsible for coordinating budgeting and forecasting processes, undertaking financial analysis, monitoring financial performance and providing insightful management reporting and advice to senior managers.
Key responsibilities
- The role works collaboratively with business areas to strengthen financial management capability, identify financial risks and opportunities, and support the achievement of organisational objectives.
- As part of the Finance team, you will: Work collaboratively in a supportive 6-person team with hybrid working options.
- Coordinate and contribute to the preparation of annual budgets, periodic forecasts and financial plans.
- Prepare accurate and insightful management reports, financial analysis and commentary to support management decision-making and monitor financial performance against budget, forecast and strategic objectives.
What you need
- Download the role description.
- We’re after a finance qualified who makes an impact.