1. Consolidate UK business financial performance budgets and forecasts with accurate reporting and analysis
2. Build financial models and track business unit KPIs to support strategic decision-making
3. Analyse trends manage variances and provide forward-looking financial insights
4. Work closely with business units and regional budget owners to improve reporting quality and forecasting accuracy
5. Identify process gaps and drive scalable cross-departmental financial solutions
6. Deliver management reports and maintain robust budgeting and forecasting tools
7. Own month-end and quarterly reporting including management packs and performance commentary for senior leadership
1. Qualified Accountant (ACA / ACCA / CIMA)
2. 15 years of experience in finance preferably within group reporting
3. Strong expertise in IFRS UK GAAP (FRS101/102) and US GAAP
-on experience with Hyperion / FCCS or similar consolidation tools
5. Advanced MS Excel PowerPoint and Word skills
6. Experience in acquisitions disposals impairment reviews and asset valuations
7. Ability to prepare full financial statements including cash flows and disclosures
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