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Prepare monthly management accounts, variance analysis, and high-impact board packs
translating raw data into clear business performance insights for executive leadership
Take full ownership of building the monthly forecasts for the executive team, identifying operational drivers, risks, and trends to lift senior leadership into a high-level review function
Actively partner with international operational departments and software development teams
uniquely expanding financial reporting support into a substantial global portfolio
Act as the co-administrator for the NetSuite and NetSuite Planning & Budgeting (NSPB) environment, driving automation, reducing manual spreadsheet reliance, and developing mature executive dashboards
Support month-end activities
Requirements
CA/CPA qualified
5+ years industry management accounting and commercial analysis experience
Strong, hands-on experience with Oracle NetSuite
genuine exposure to cube-based budgeting tools (NSPB or similar planning applications)
Exceptional communication and interpersonal skills
Resilient, meticulous eye for detail
Proactive, adaptable team player who can also work independently
What we offer
Opportunity to take true ownership of executive-level forecasting and international business partnering
Elevate your technical toolkit by driving the automation and maturity of an established NetSuite/NSPB framework
Work in a supportive, deeply experienced finance team that actively values professional growth and peer collaboration