An interesting and very involved role where you will liaise closely with colleagues across the business and will help with the creation, communication, analysis and presentation of the Company Business Plan.

Duties will be varied and will include managing the budget process, agreeing the budget with stakeholders, targets, cash generation, currency exchange rates, interest rates and salary reviews.

In addition to this the successful candidate will also have to design company submission template packs and build a budget model for the group consolidation, develop reports with clear analysis and insight into key areas of the company focus for future years, work closely with Senior Members of the finance team, design a presentation for the budget, produce objective challenges to forecast business performance against proposed targets, build on the group 5-year CAPEX summary and support the investment appraisal process, produce a model for quarterly reporting, work will all areas of finance to ensure accurate information is gathered when necessary.

Also look at and review existing Treasury processes and controls, in order to spot areas that can be improved and make recommendations when necessary.

The successful candidate will ideally be qualified with previous experience working in a similar group structure with multiple business units or divisions and be able to demonstrate being able to work in a very fast paced environment.