Role Overview
Lead financial planning, forecasting, and performance analysis across the Group, reporting directly to the CFO. Provide actionable financial insights and support strategic decision-making.
What You Will Do
Lead annual budgeting, rolling forecasts, and long-term cash flow planning; analyse financial performance, variances, profitability, and business KPIs; prepare Board and management reporting.
Why It Might Be a Fit
The company values a growth mindset, proactive attitude, integrity, and systems thinking. The role offers direct exposure to the CFO and senior leadership, opportunities to influence strategic business decisions, and ownership of Group-wide financial planning and analysis.
Requirements
- Strong financial modelling skills, including integrated P&L, Balance Sheet and Cash Flow
- Advanced Excel and good Power BI knowledge
- Strong understanding of business operations, strategy, and financial performance
- Knowledge of investment valuation methodologies and accounting standards
- Experience in budgeting, forecasting, and business partnering
Benefits
- Direct exposure to the CFO and senior leadership
- Opportunity to influence strategic business decisions
- Ownership of Group-wide financial planning and analysis
- A collaborative environment with opportunities to drive business impact
To apply for this job please visit amston.catsone.com.
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