- Preparing and managing annual development budgets
- Analysing cost assumptions, identifying trends, and delivering insight that informs strategy
- Collaborating cross-functionally with operational, commercial, and finance teams to shape robust and realistic budgets
- Maintaining system integrity and data accuracy across budgeting platforms
- Driving process improvement and best practice in budgeting and financial reporting
- ACA / ACCA / CIMA qualification (or QBE with strong, relevant budgeting experience)
- Proven experience preparing complex budgets and supporting financial planning
- Advanced Excel and financial systems experience – Power BI, Qube, or Adaptive Insights would be a bonus
- Strong stakeholder management and influencing skills
- A curious mindset, high attention to detail, and a proactive, solutions-focused approach