Management Reporting: Report and advise on budget, forecast and strategic plans including monitor and report production and purchase cost variances and collaborate with teams to manage operational expenditure. Lead analysis and coordination of indirect procurement for allocated operational expenditure categories.
General Ledger: Ensure accounts present a true and fair financial view.
Forecasting Model Development & Management: Develop and maintain forecast models for sales margins and operational expenditure.
Business Partnering: Collaborate with the business to provide financial insights into cost control and margin improvement opportunities.
Financial Modelling for Initiatives: Develop financial models to support commercial and operational projects.
Finance Power BI Reporting: Design and maintain Power BI dashboards for finance KPIs.
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