Your new company

• Lead the production of accurate and timely management and statutory accounts, ensuring compliance with IFRS and internal policies, and maintaining robust financial controls.
• Forecasting & Budgeting: Own the monthly, quarterly, and annual forecasting and budgeting processes, improving accuracy and managing expectations.
• Performance Monitoring: Drive daily and weekly KPI dashboards, conduct variance analysis, and support operational decision-making through insightful trend analysis and business modelling.
• Cost & Margin Analysis: Oversee standard costing, margin analysis, and price pass-through calculations to support commercial decisions and profitability tracking.
• Business Partnering: Act as a strategic advisor to the General Manager, providing financial insights, evaluating investment opportunities, and supporting business change initiatives.
• Project & Risk Management: Lead ad hoc projects, manage capital expenditure reviews, validate costing systems, and oversee risk and advisor relationships.
• Leadership & Collaboration: Develop finance talent, share best practices, challenge existing processes for improvement, and maintain strong relationships with internal and external stakeholders, including auditors and the Group CFO.