Job Description

In this role, you will manage and analyse functional and strategic spend, helping drive financial performance and efficiency across the business. You’ll partner closely with senior leadership to provide insights on cost management, forecasting, benefits realisation analysis while continuously improving financial processes.

Key Responsibilities

• Partner with the Executive Team on cost management, providing detailed analysis and recommendations.
• Drive cost metrics, KPIs, and forecasting for functional spend.
• Conduct variance analysis and implement corrective actions.
• Contribute to monthly management accounts and financial reporting.
• Support budget processes, ensuring alignment with business objectives.
• Drive continuous improvement in financial processes and systems.
• Provide financial support for strategic initiatives