1 of 1 Budgeting Jobs in North Yorkshire

commercial insight and support the business in making informed strategic decisions.Reporting to the Finance Director/Head of Finance, you’ll take ownership of budgeting, forecasting, management reporting, financial analysis, and commercial business partnering. You’ll play a key role in understanding revenue performance, profitability, costs, and cash generation while … opportunity to influence the future direction of a growing business.Key responsibilities:Taking ownership of commercial finance and financial performance across the businessLeading the annual budgeting, forecasting, and longer-term financial planning processesProducing insightful monthly management reporting and performance analysisAnalysing revenue, gross margin, operating costs, profitability, and key commercial KPIsSupporting analysis ...