- Deliver insightful financial analysis to guide executive and commercial teams.
- Oversee monthly reporting including management accounts, board presentations, and departmental analysis.
- Own the annual planning and quarterly forecasting processes across the UK domestic division.
- Partner with Sales and Marketing to analyse campaign effectiveness, forecast sales, and manage accruals.
- Lead financial evaluation of new product developments and go-to-market propositions.
- Contribute to continuous improvement initiatives across Finance and IT.
- Qualified accountant with a strong FP&A and commercial finance background.
- Proven experience supporting senior leadership with strategic financial insights.
- Ability to influence and challenge stakeholders across commercial and operational functions.
- Comfortable owning complex financial planning cycles and driving performance discussions.