Preparation of financial analysis and influential reports: providing financial advice, financial planning, budgeting, analysis reporting relating to specific Business Services Operating areas/functions
Business partnering with senior managers and Directors to ensure a thorough understanding of cost base and potential developments that may impact on budgets & forecasts
Lead on business planning, budgeting & reforecasting processes for business entities
Preparation of monthly expenditure analysis, variancesand commentaries to advise business units
Providing technical financial support, financial modelling and advice on internal policies and procedures
Required Knowledge, Skills, and Abilities
Qualified ACA/ACCA/CIMA
Ability to understand business and communicate with both finance and non-finance personnel and senior management
Exposure within an international Plc or global professional services firm is highly advantageous
The role demands a confident, self-motivated approach, commercial acumen and the gravitas to influence and advise key stakeholders