Lead cost centre quarterly reforecasts, pressure-testing assumptions with business owners
Build investment cases for new market expansions, including NPV and payback analysis
Present findings to leadership to support decision-making
Attend operational leadership meetings and provide financial insights
Explain cost base movements and recommend actions
Build and interrogate financial models, business cases, and scenario analyses

🎯 Requirements

Demonstrable experience building and managing budgets
Experience producing management accounts
Experience leading planning and forecasting cycles
Proven ability to build and interrogate financial models (business cases, investment appraisals
Track record of engaging and influencing senior non-finance stakeholders

🎁 Benefits

Diverse development programs
Coaching partnerships
On-the-job training
Family-friendly policies
Well-being prioritized
Flexibility embraced

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