Job Description
This role involves working closely with the Senior Leadership Team and broader business to provide commercial management support, including developing business cases to assess initiatives and providing insight for informed decision-making.
The successful candidate will be responsible for preparing, reviewing, and reporting on budgets and forecasts for the Group, including variance analysis and provision of insight. Additionally, they will ensure accurate and timely financial planning, reporting, analysis, and cost/risk management.
* Budget Preparation: Prepare operating and capital expenditure budgets in conjunction with the CFO.
* Financial Planning: Ensure high standards of control and integrity over budgets, transactions, assets, and systems.
* Cost Control: Monitor and control operating costs to maximize profitability.
Key skills and qualifications include a CA/CPA qualification with Big 4 or Mid-Tier experience, exceptional communication and analytical skills, and the ability to balance detail-driven work with strategic thinking.