Overview: The role holder will play a key part in helping to drive profit and loss performance. They will be responsible for creating; continuously improving; and managing the effectiveness of financial reporting used around the business. Responsible for communicating operational performance to the Senior Management, and more senior roles, with supporting narrative vs budget and forecasts. The role is key to supporting the Operations department understand labour costs and efficiency and they will also be involved with the preparation of budgets, and regular forecasts, including short term cash flow. Key Responsibilities: Supporting the business with producing robust budgets and forecasts. Developing and maintaining KPI dashboards for leaders around the business. Providing regular analysis on actual and forecast performance including, but not limited to, insight into: Labour costs and efficiency, FTE reporting, Overheads, Balance Sheet. Preparation of Short-Term Cash Flow forecasting. Promoting continuous improvement of cost controls across production and overhead cost centres. Supporting the production of performance reporting for Group. Ensuring accuracy of accounts with commentary and investigation where relevant. Other ad hoc duties as required. Skills & Requirements: Part qualified and actively working towards full qualification. Experience working in a Finance team. Experience working with accounting software. Ability to deliver quality work in a pressurised environment. Confident and effective communicator. Well organised with high level attention to detail. Ability to use Excel to an advanced level. Working Hours & Benefits: Monday - Friday, 37.5 hours per week. 25 days annual leave plus bank holidays. Save as you earn Sharesave Scheme. Contributory pension scheme - matched up to 8%. Life assurance (linked to pension scheme membership). Cycle to work scheme. Free flu vouchers. Various health & wellbeing initiatives including complimentary occupational health on-site physiotherapy and counselling services. Staff discount on all Genuit Group products. Free on-site parking