Fixed Term Contract - 12 months Reporting to the FP&A Finance Controller, you'll utilize your technical expertise, attention to detail, and problem-solving skills to provide information, analysis, reports, and support. Your insights will influence commercial business decisions made by senior management, requiring robust financial information. Key Responsibilities: Produce accurate commercial & management information/analysis. Monthly reporting on Sales & Margin, Overheads, & Balance Sheet. Attend Month End review meetings. Involve in production, consolidation, reporting & analysis of periodic forecasts for Sales and Overheads. Develop tools to improve sales and profitability forecasting and planning. Drive process standardization. Review, collate, and report on commercial overheads, addressing key variances. Ad hoc reports and analysis as required. Qualifications: Willingness to challenge the status quo. Experience in manufacturing/retail industries. In-depth understanding of business operations with attention to detail. Strong time management skills for handling multiple tasks/projects. Excellent analytical skills, focusing on relevant details without missing the bigger picture. Strong communication skills for building relationships with stakeholders. Initiative-driven problem-solving approach. Previous experience in management accounting. Strong team player and self-starter. Advanced Excel skills: pivot tables, formulas, lookups, IF statements. Newly Qualified / Finalist (ACCA/ACMA).