Key Responsibilities
Business Partnering & Commercial Support
- Act as a trusted advisor to operational and commercial teams, influencing decisions through financial insight.
- Lead monthly performance reviews with stakeholders, translating financial results into actionable insights.
- Partner with business leads to develop robust business cases, including investment appraisals and scenario modelling.
- Support pricing strategies, cost‑saving initiatives, and commercial negotiations with data‑backed recommendations.
Financial Planning & Analysis (FP&A)
- Lead the monthly forecasting process for assigned business units, ensuring accuracy and consistency.
- Contribute to the annual budget and quarterly reforecasts, aligning financial plans with operational goals.
- Provide variance analysis and commentary to explain financial performance and key drivers.
- Develop and maintain dynamic models to support forecasting and decision‑making.
Reporting & Insights
- Produce and enhance internal reporting packs with clear visualisation and concise commentary.
- Track key KPIs across the business, identifying trends and areas of concern or opportunity.
- Support the development of automated dashboards and self‑serve tools to improve financial visibility.
Process Improvement & Systems Development
- Collaborate with IT and finance systems teams to improve reporting tools and data flows.
- Identify and implement opportunities for process automation and efficiency across FP&A.
- Support the ongoing evolution of finance systems and models to meet the needs of a growing business.
What We're Looking For
- Fully qualified accountant (CIMA/ACCA/ACA) or equivalent experience.
- Proven experience in a commercially focused finance role, ideally within logistics, supply chain, or related industries.
- Strong business partnering skills with the ability to challenge and influence non‑financial stakeholders.
Up to £65000 per annum + Bonus, Hybrid working, pension