• Lead month-end close and produce accurate management accounts.
• Deliver insightful financial analysis, forecasting, and strategic commentary.
• Drive budgeting and financial planning processes.
• Analyse performance vs. budget, forecast, and prior year; highlight risks/opportunities.
• Prepare balance sheet reconciliations and working capital reports.
• Develop dashboards, KPIs, and variance reports for senior leadership.
• Support operational teams with margin analysis and profitability insights.
• Model scenarios and business cases to inform strategic decisions.
• Enhance reporting tools and systems (e.g., Power BI, ERP modules).
• Support statutory reporting and audit processes.
• Mentor junior finance team members.

• Qualified accountant (ACA, ACCA, CIMA or equivalent).
• Proven experience in management accounting and preferably FP&A.
• Strong analytical skills and attention to detail.
• Advanced Excel and financial modelling; Power BI/ERP experience a plus.
• Excellent communicator with cross-functional collaboration skills.
• Commercially aware and proactive.

What you need to do now

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