The role
will support operational management teams, leading on budgeting and forecasting across the business unit and help identify opportunities for growth while looking for areas of improvement. Key responsibilities will include:
1. Work closely with business leaders to spot opportunities and deliver improvements that add value.
2. Create useful financial insights to help managers understand what drives performance.
3. Share clear financial updates and highlight any issues to help teams make better decisions.
4. Support regular financial reporting, including month-end, budgeting, and forecasting.
5. Make finance processes faster and more efficient through automation and smart improvements.
6. Help out with the Commercial Finance team to make sure goals are met on time.
7. Pitch in on other projects and tasks as a helpful, reliable team member.
What you'll need to succeed
You have at least two years' experience in accounting and are either newly qualified, a passed finalist, or working towards a professional qualification like ACCA or CIMA. You're confident with Excel and PowerPoint, a strong communicator, and comfortable working with business partners to deliver more than just 're detail-oriented, proactive, and always looking for ways to improve processes. You work well independently, meet deadlines, and bring energy to the team.
What you'll get in returnThis is a great opportunity to shape a newly created role. You will work with a well-known brand offering a competitive salary and bonus scheme. They are offering a hour working week, free parking, a subsidised canteen along with optional benefits such as a buy/sell holiday scheme.