Responsibilities
* Financial Reporting & Analysis: Partner with operational teams to deliver timely and accurate financial reports, including monthly performance reviews and key metrics. Ensure consistency with internal reporting standards.
* Budgeting & Forecasting: Lead the budgeting cycle and support rolling forecasts, providing clear analysis of financial trends and variances. Offer recommendations to improve profitability and cost efficiency.
* Strategic Planning Support: Coordinate input from various departments to build cohesive financial plans. Present projections and insights to senior stakeholders to support decision-making.
* Cash Flow & Working Capital: Monitor liquidity and working capital performance, identifying opportunities to enhance cash flow and reduce financial risk.
* Process & Systems Improvement: Continuously assess and refine financial processes, driving automation and efficiency across reporting and planning activities.
What We’re Looking For
* Fully qualified accountant (ACA, ACCA, or CIMA). Open to Part-qualified or QBE
* Strong communicator with experience influencing stakeholders across all levels.
* Background in FMCG, logistics, or multi-site operations is highly desirable.
* Proven track record in financial planning, reporting, and business partnering.
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