- Act as a finance business partner to operational teams and support functions
- Lead annual budgeting and ongoing forecasting cycles
- Analyse cost drivers, identify trends, risks, and cost-saving opportunities
- Prepare business cases, scenario models, and cost-benefit analyses
- Maintain KPIs, dashboards, and reporting tools to monitor financial performance
- Review variances with budget holders and promote accountability
- Support month-end reporting with commentary packs and performance reviews
- Contribute to workflow redesign, resource optimisation, and service improvement
- Collaborate with Financial Accounting and Commercial Finance to ensure accurate reporting
- Qualified accountant or finalist (ACA, ACCA, CIMA or equivalent)
- Experience in operational finance, ideally with stock management
- Strong Excel and data analysis skills
- Excellent communication and interpersonal skills
- Proactive, detail-oriented, and able to manage competing priorities