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About the role
Key responsibilities & impact- Lead financial planning, prepare accurate forecasts, and set multi-year financial targets across all financial dimensions (P&L, Cash Flow, Balance Sheet).
- Develop and run financial models, simulations, and business cases to support M&A, project bids, and overall decision-making.
- Assess actual financial performance, identify actionable drivers for cost optimization, and advise on risk mitigation strategies.
- Define appropriate funding and cost allocation schemes and ensure the business strictly adheres to finance processes and compliance requirements.
- Compute hourly rates, audit purchase orders, review commitments, and manage cost accounting structures.
- Raise finance awareness across the business by providing a dedicated finance toolbox and educating stakeholders on key financial concepts.
Requirements
What you’ll need- Experience in corporate finance, financial controlling, or FP&A within a complex operational environment.
- Experience developing complex financial models, business cases, and scenario simulations.
- Knowledge of cost accounting structures, tax compliance, and corporate finance frameworks (e.g., IAS38, transfer pricing, cash pooling).
- Experience driving cost optimization initiatives, analyzing revenues and unit costs, and managing multi-year financial targets.
- Experience communicating complex financial concepts to non-finance stakeholders and interacting confidently with auditors and Investor Relations.
Benefits
Comp & perks- Competitive salary
- Annual profit share
- Contributory pension
- Share options
- Car leasing scheme
- Free onsite parking
- Season ticket loan
- Tax-free technology scheme
- Discounted shopping
- Flexible working around core hours
- Up to 2 additional days per month as TOIL
- Option to buy/sell holiday
- Personalised development plan
- Unlimited access to 10,000+ E-learning courses
- Wellbeing benefits (including 24/7 online GP and mental health support)
- Employee Assistance Programme
- Discounted family health/dental insurance/eye tests
- Cycle-to-work scheme
- Life assurance
- Enhanced pay for maternity, paternity, adoption and shared parental leave
ATS Keywords
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Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningfinancial modelingcost optimizationcost accountingforecastingrisk mitigationbusiness casesscenario simulationsP&L analysiscash flow management
Soft Skills
communicationstakeholder educationinterpersonal skillsanalytical thinkingdecision-making