Company Description
Insights are a global learning and development company working in partnership with leading organisations around the world. Our preference-based learning solutions have impacted millions of lives worldwide and our product portfolio helps our customers to positively transform their people, their teams and their whole organisations. To ensure Insights' future global growth is achieved in a uniform, aligned, sustainable and scalable way, we are embarking at an operational level to develop our processes, technology and products.
Job Description
In this role, you will manage and analyse functional and strategic spend, helping drive financial performance and efficiency across the business. You'll partner closely with senior leadership to provide insights on cost management, forecasting, benefits realisation analysis while continuously improving financial processes.
Key Responsibilities
1. Partner with the Executive Team on cost management, providing detailed analysis and recommendations.
2. Drive cost metrics, KPIs, and forecasting for functional spend.
3. Conduct variance analysis and implement corrective actions.
4. Contribute to monthly management accounts and financial reporting.
5. Support budget processes, ensuring alignment with business objectives.
6. Drive continuous improvement in financial processes and systems.
7. Provide financial support for strategic initiatives.
Qualifications
What We're Looking For
1. A professional accountancy qualification (CIMA, ACCA, ICAS or equivalent).
2. Proven experience in financial business partnering with senior management.
3. Strong Excel skills and experience with finance systems (e.g., PowerBI, Microsoft Dynamics 365).
4. Excellent analytical and communication skills, with the ability to influence senior stakeholders.
5. A proactive mindset, with a focus on continuous improvement and problem-solving.
Additional Information
Contract: permanent, full time
Location: Scotland, hybrid
Benefits:
* 35 days holidays
* Discretionary Annual Bonus
* Private Medical Insurance
* Income Protection
* Pension Plan
* Health Cash Plan
* Life Assurance
* Electric Car Scheme
* Gymflex
* Employee Giving
* My Advantage - Employee Discounts
* Critical Illness cover
* Employee Assistance Program
* Holiday purchase option
* Flexible working
Everyone is welcome at Insights. We're dedicated to creating a space where you belong - that means accepting you for who you are now and supporting you on your journey towards whoever you want to become.
Our colourful solutions help people see themselves and others in a new light and we love encouraging our diverse global community to experience the transformational power of Insights Discovery. Through listening and learning, we will continue to foster the connections that matter to build a more inclusive culture.
It is in our nature to nurture. We have developed an organisation which puts care for our people, inclusion, belonging and wellbeing at the heart of our approach. We're strengthened by a community where we work together to co-create a culture that celebrates difference and welcomes everybody.
We love learning. We want to be better tomorrow than we are today and we're up for the journey. Unapologetically human, undoubtedly individual. Colourful to our core.
Read more about inclusivity at Insights via the vacancy page on our website: https://www.insights.com/inclusively-insights/
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