Key Achievements:

Partnered with operational teams to improve decision-making, reducing departmental costs by 15–20%.

Developed financial models and forecasts that increased revenue visibility, contributing to £250,000 / $300,000 in business opportunities.

Streamlined reporting processes, saving finance and operational teams 20% of reporting time.

Implemented KPIs and dashboards that improved performance tracking and accountability.

Provided strategic insights that informed investment decisions and resource allocation.

Duties & Responsibilities:

Act as the primary finance contact for business units, providing financial insight and advice.

Prepare and review budgets, forecasts, and management accounts for assigned business areas.

Analyse financial performance and identify trends, risks, and opportunities.

Collaborate with operational teams to support business planning and decision-making.

Develop financial models to support business cases, investment appraisals, and strategic initiatives.

Monitor KPIs and operational metrics to assess performance against budget and forecast.

Provide variance analysis and actionable recommendations to senior management.

Assist in the preparation of monthly, quarterly, and annual financial reports.

Challenge assumptions and support decision-making with robust financial analysis.

Support business units in achieving financial targets and operational efficiency.

Collaborate with accounting, audit, and tax teams to ensure accurate reporting.

Participate in strategic projects, providing financial expertise and guidance.

Identify opportunities for cost optimisation and revenue growth.

Maintain effective relationships with senior leaders and key stakeholders.

Support business change initiatives and process improvements with financial insight.

Ensure compliance with internal policies, statutory requirements, and professional standards.

Mentor and support finance and operational staff in financial processes and systems.

Participate in continuous professional development (CPD) and technical training.

Prepare ad-hoc reports and analysis as requested by senior management.

Contribute to the development of reporting tools, dashboards, and analytical processes.