Serve as the primary finance business partner to two of XYZ Inc's UK business units, with combined revenues of approximately £150m
Deliver monthly management accounts, variance analysis, and forward-looking commentary to divisional MDs and the Group CFO
Own the annual budgeting and quarterly reforecasting process for your business units
Build robust financial models to support investment appraisal, pricing decisions, and commercial negotiations
Identify and track delivery of cost and margin improvement initiatives
Support the Group CFO on strategic finance projects including potential acquisitions and new market entry
Manage and develop one Finance Analyst reporting into this role
Ensure compliance with group financial controls and accounting policies
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