Trainer – Medius Business Consultant
Columbus
ERP
Salary
💰 £50,000 - £60,000 per year
Job Level
Mid-LevelSenior
Tech Stack
ERPOracle
About the role
- Prepare, analyse, and present monthly management reports, including variance analysis against budget and forecast
- Support the budgeting and forecasting process and help establish a group-wide financial planning cycle
- Build and maintain financial models to support scenario planning, investment cases, and key business decisions
- Analyse KPIs and provide insight into business drivers and trends, translating data into actionable recommendations
- Work closely with cross-functional teams (Operations, Sales, Marketing) to provide financial guidance and influence decision-making
- Identify risks and opportunities with recommendations to improve financial performance
- Assist in preparing materials for senior management, investors, and board reviews and support investor queries
- Partner with the accounting team during month-end and quarter-end to ensure accurate, timely reporting
- Drive continuous improvement in FP&A processes, tools, and systems to enhance efficiency and accuracy
Requirements
- CIMA/ACCA/ACA part-qualified or qualified desirable
- Proven experience in FP&A, management reporting, or a related finance role
- Strong financial modelling and Excel skills
- Experience with ERP systems (SAP, Oracle, NetSuite, Workday, Odoo or similar) preferred
- Excellent analytical and problem-solving skills with a commercial mindset
- Strong communication and presentation skills, ability to influence senior stakeholders and support investor discussions
- Detail-oriented, highly organised, and comfortable managing multiple priorities in a fast-paced environment
- Knowledge of UK accounting standards and business practices preferred
