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This is a pivotal role within the business, ensuring the delivery of accurate and insightful financial management information to support both day-to-day operations and longer-term business objectives.
Job Responsibility:
Own the accurate and timely delivery of monthly management accounts group consolidations and KPI management reports
Oversee the preparation of board packs and financial reports for senior management and stakeholders
Assist in leading the annual budgeting and a formal reforecasting process
Provide strategic financial analysis, commercial insight and recommendations
Work closely with the FP&A Manager and cross-functional teams to develop financial models and scenario analyses that provide financial expertise and support for business growth, investment decisions, risk management and strategic projects and initiatives
Ensure robust financial controls, policies and procedures are in place and adhered to across the business
Assist with statutory audit/tax/accounts preparation process