Senior / Accountant, Finance (FP&A)

Brief Summary

• Drive budgeting, forecasting, and performance analysis to support business decision-making and financial governance. A role combining strong analytical work with stakeholder partnering and continuous improvement.

Responsibilities

• Analyse monthly performance results, identify key drivers, and provide variance commentary against budget/forecast Lead budgeting and forecasting cycles, incorporating relevant assumptions and business inputs Partner stakeholders to develop financial insights, recommendations, and actions to improve profitability and cost efficiency Build financial models and evaluation materials to support business cases, investments, and decision-making Support governance and internal control initiatives, including process reviews and improvements within finance workflows Perform project CAPEX and profitability assessments, tracking value creation and cost effectiveness Prepare periodic forecast and management reporting packs for internal and group reporting requirements Support cross-functional reviews (e.g., commercial or contractual documentation) by providing finance inputs and risk considerations

Requirements

• Degree in Accounting, Business, Finance, or equivalent Minimum 3 years of relevant experience in financial planning, financial analysis, and/or accounting Experience in budgeting/forecasting cycles and financial modelling for decision support Comfortable engaging stakeholders and presenting financial insights in a structured manner