Provision and presentation of key insight regarding the budgets, forecasts and Long Range Plan to divisional and central finance teams
Understand variances in actual costs to forecast, budget including previous years and presenting variances to divisional and central finance teams
Provides interpretation of financial analysis to enable business areas to make key decisions and achieve targets.
Identifies actions to drive opportunities and mitigate risks
Provide key commercial insight regarding divisional negotiations including valuations, benchmarking and impact on budget and tasking
Liaise with legal team to ensure the drafting of any new legal terms reflect those agreed
Required Knowledge, Skills, and Abilities
Analysis
Commercial
Long Range Planning
Finance Business Partner
The successful applicant will be a qualified accountant with first class academics and have demonstrable experience within Commercial Finance.
Essential will be strong communication skills, capable of working with a senior management team along with the ability of influencing at a senior level including the ability to 'tell the story’in a concise and effective manner, adapted for the audience.