Financial Control Accountant

About the role

Lead financial planning, forecasting, and performance reporting for the UK and Europe business, providing analysis and insight to enable effective decision-making. Own the coordination and delivery of budgeting, forecasting, and management reporting processes, ensuring accuracy, data integrity, and timely delivery.

What you'll do

• Financial Planning & Forecasting
• Coordinate the annual budget and regular forecast processes, managing inputs, timelines, and planning models
• Own the production and review of forecast updates, including variance analysis against budget and prior forecasts
• Manage and review financial models for scenario analysis, planning assumptions, and decision support
• Performance Reporting & Insight

What you need

• Financial analysis
• Financial modelling
• Reporting
• FP&A
• Excel
• Variance analysis
• Chartered Accountant or CMA

Good to have

• Reconciliation