At Aprolis UK our people are our most valuable asset, we are proud to recruit and train the very best in the forklift industry. Equipping them with the skills and knowledge necessary to ensure that, no matter what our customers’ need, they can handle it. Our values are: Entrepreneurship Courage Respect Friendliness Job Description Summary This role plays a key part in strengthening Aprolis UK’s financial planning, forecasting and reporting capability. The postholder will lead the development and rollout of robust, user-friendly financial models to support budgeting, forecasting and performance insight across the business. Working closely with the wider Finance team and business stakeholders, the role focuses on simplifying existing models, improving controls, and ensuring data integrity, automation and usability. Alongside project-based development work, the role will provide hands-on support to day-to-day finance activities, particularly during high-pressure periods such as month end. Job Description Financial Modelling & Development Develop and maintain sales models to support budgeting and forecasting Build and roll out depot-level budgeting and forecasting models Enhance and deploy balance sheet models using existing frameworks Simplify and standardise existing models, improving controls and data integrity Ensure models are robust, credible and interoperable, with clean and reliable links between them Enable multi-user access while maintaining version control and governance Ensure models can be efficiently built from monthly trial balances on actuals Incorporate all required metrics to support reporting and business insight Build flexibility to overlay accounting or structural changes as required Collaboration & Insight Engage with the wider Finance team to ensure models are intuitive, practical and insight-driven Support Finance Business Partners by providing meaningful analysis to inform decision-making Respond to ad hoc queries and investigations from the business Provide financial insight to support profitability and performance improvement Operational & Continuous Improvement Support month-end close activities as required Drive ongoing process improvements, embedding automation and efficiencies Contribute to data and reporting projects across the Finance function Provide flexible support to the Finance team during peak workload periods