Working closely with senior leadership, you’ll play a key role in delivering financial insights and driving performance across a constantly evolving organisation. This is a true business partnering role suited to someone who enjoys working in ambiguity, and translating numbers into meaningful commercial outcomes.
Key Responsibilities
- Partner with operational leaders to provide financial insights and support decision-making
- Deliver monthly management reporting including P&L analysis, variance commentary, and KPI tracking
- Lead budgeting and forecasting processes, including scenario analysis
- Develop financial models to support pricing, business cases and strategic initiatives
- Analyse performance trends, working with large and sometimes imperfect datasets
- Support month-end processes and ensure accuracy of financial outputs
- Contribute to building and improving reporting frameworks, tools and processes
What Sets This Role Apart
- A flexible, less structured environment where you can shape your own approach
- Opportunity to build reporting, KPI and forecasting frameworks from the ground up
- Broad stakeholder exposure across a large and diverse operational group
- A role that values commercial thinking and judgement as much as technical skill
About You
- CA/CPA qualified (or working towards)
- Prior experience in accounting (not necessarily Management Accounting)
- Experience in Excel, Power BI highly regarded
- Strong analytical capability, with confidence working through complex data
- Able to communicate clearly and influence non-financial stakeholders
- Self-driven, adaptable and comfortable operating without rigid structure
Culture & Benefits
- Hybrid working with genuine flexibility
- Supportive and collaborative team environment
- Emphasis on work-life balance and sustainable workloads
