- Lead the preparation of monthly management accounts for UK and Ireland business units
- Deliver Profit & Loss statements, balance sheets, variance analysis, and commentary
- Oversee monthly and quarterly reporting cycles for local and regional stakeholders
- Provide detailed analysis of monthly results and performance trends
- Lead the preparation of annual budgets and financial forecasts
- Conduct financial modelling and variance analysis to support strategic decision-making
- Support regional FP&A initiatives as new systems are implemented
- Oversee AP, AR, and treasury functions to ensure accuracy and compliance
- Prepare and submit VAT returns (UK and Ireland) and Intrastat reports (Ireland)
- Own commercial controlling tasks including sales reporting and margin analysis
- Maintain the debtor ledger across two legal entities, keeping overdue debt within group targets
- Coordinate external audits and support tax return processes
- QBE or studying towards AAT/CIMA/ACCA
- At least 2 years’ experience in FP&A and/or management accounting
- Experience working with ERP systems (SAP preferred)
- Advanced Excel skills (financial modelling, forecasting, reporting)
- Strong analytical mindset and attention to detail
- Comfortable working with multiple stakeholders across UK and EMEA regions
- Able to manage deadlines in a fast-paced environment
- Exposure to regional finance or EMEA FP&A
- Experience working within industrial, engineering or manufacturing sectors
- Familiarity with commercial finance processes (margin tracking, sales reporting)
- Opportunity to work with both local and regional finance leadership
- Gain valuable experience in FP&A, commercial finance, and systems transformation
- Join a global organisation with long-term career opportunities
- Hybrid working and a collaborative team culture