Job Description
You will support the financial planning, budgeting, forecasting, and performance analysis for the business. This role serves as a key finance business partner , providing insights that drive strategic decisions, support operational excellence, and align financial outcomes with corporate objectives. Key Responsibilities Financial Planning & Forecasting Lead or support the budgeting and forecasting process , including rolling forecasts. Build and refine financial models , scenario planning and sensitivity analyses. Prepare assumptions and inputs for long-term financial plans. Analysis & Insight Perform detailed variance analysis to explain differences between actual performance and budgets/forecasts. Analyse performance drivers, trends and key business metrics (KPIs). Provide actionable insights and recommendations to business leaders. Reporting Prepare monthly and quarterly management reporting packs for finance leadership. Support executive reporting and presentations t...