- Support the production of group budgets
- Assist in the forecasting for sales, gross margin, direct/overhead cost projections
- Assist implementing new efficiencies around setting budgets for internal departments
- Working with internal stakeholders to ensure profitability of products/services
- Being a valued business partner to all areas of the company to help stakeholders understand performance and support business making decisions
- Maintaining the fixed asset register and supporting with monthly management accounts
- Assist resolving customer queries whilst analysing any potential impacts on business
- Assist with the implementation of new systems and projects
- Previous experience in a similar analytical role
- Part Qualified CIMA or looking to study CIMA
- Advanced Excel and IT skills
- Enthusiastic team player with a positive, hard-working approach.
- Excellent attention to detail
- Excellent written and verbal communication skills
- Study support and progression pathways
- Hybrid working (2 days in office and 3 days at home)
- Flexible working hours
- 25 days annual leave + bank holidays
- Loyalty rewards
- Discounts and vouchers
- Life insurance
- Company pension
- Medical schemes and mental health support