About The Role
Financial Planning & Analysis Accountant
Caerphilly (Head Office)
Competitive Salary
Full-time, Hybrid
This is a high-impact role at the heart of our Group Finance function. Reporting to the Group Head of Financial Planning & Pricing, youll work closely with the CFO, Business MDs and divisional leadership teams, helping to shape financial insight, strengthen reporting, and drive continuous improvement across the organisation.
Based at our Caerphilly head office, youll take ownership of key financial processes, systems, and reporting frameworks that underpin decision-making across the Group. Were looking for someone who brings technical strength, commercial awareness and a proactive mindset. Youll thrive in a fast-paced environment and enjoy working with stakeholders across the business.
The Role-
Youll play a central role in delivering accurate, timely and insightful financial information. Your responsibilities will include:
1. Leading the full Group budget process, ensuring systems and cost centre data (including employees and fleet) are fully up to date.
2. Producing Group-level P&L, Balance Sheet and Cash Flow statements.
3. Updating periodic forecasts and preparing CEO/CFO reporting packs.
4. Issuing and maintaining board reporting templates for divisional MDs and Business Finance...