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This is a highly visible Finance Manager position, playing a critical role in shaping the Group’s short, medium, and long-term financial plans. You will be responsible for delivering robust, insightful budgets and forecasts that instil confidence with investors and enable high-quality, data-driven decision-making at Executive level. Working closely with senior finance leadership and partnering with the Finance Transformation Manager, this role offers the opportunity to influence how financial planning is delivered across the Group, while helping to modernise and automate forecasting and planning processes.
Job Responsibility:
Own and operate the annual budgeting and in-year forecasting cycles, ensuring timelines, inputs, and deliverables are clearly understood and consistently met
Lead the strategic financial planning process, including the creation and maintenance of the annual financial reporting calendar
Produce and maintain the Group’s 5-year financial plan, including P&L, balance sheet, cashflow, and supporting analysis
Provide clear insight into forecast financial performance, key risks, opportunities, and impacts on overall Group performance and regulatory compliance
Partner with the Finance Transformation Manager to identify and implement improved processes, systems, and tools to enhance efficiency and automation
Reduce reliance on manual processes by driving continuous improvement across budgeting, forecasting, and long-term planning activities
Support Executive leadership with high-quality financial analysis to inform strategic decision-making
Requirements:
ACA / ACCA qualified
Strong experience in budgeting, forecasting, and strategic financial planning within a complex organisation
Proven ability to produce long-range financial models including P&L, balance sheet, and cashflow
Commercially astute with the confidence to challenge assumptions and provide insight to senior stakeholders
Experience working within a regulated environment would be advantageous
Comfortable working cross-functionally and contributing to finance transformation initiatives
Nice to have:
Experience working within a regulated environment
What we offer:
Competitive salary package
4 days onsite, 1 day remote working
Opportunity to work for one of the most exciting and forward-thinking employers in the local market
A modern, best-in-class office environment
A role with genuine visibility, influence, and long-term career progression