Responsibilities

Financial Reporting and Analysis:

Partner with operational teams to deliver timely and accurate financial reports, including monthly performance reviews and key metrics. Ensure consistency with internal reporting standards.Budgeting and Forecasting:

Lead the budgeting cycle and support rolling forecasts, providing clear analysis of financial trends and variances. Offer recommendations to improve profitability and cost efficiency.Strategic Planning Support:

Coordinate input from various departments to build cohesive financial plans. Present projections and insights to senior stakeholders to support decision-making.Cash Flow and Working Capital:

Monitor liquidity and working capital performance, identifying opportunities to enhance cash flow and reduce financial risk.Process and Systems Improvement:

Continuously assess and refine financial processes, driving automation and efficiency across reporting and planning activities.What We’re Looking For

Fully qualified accountant (ACA, ACCA, or CIMA). Open to Part-qualified or QBEStrong communicator with experience influencing stakeholders across all levels.Background in FMCG, logistics, or multi-site operations is highly desirable.Proven track record in financial planning, reporting, and business partnering.

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