Job Description

Key responsibilities;

- Collaborate with key stakeholders to regularly analyse and review costs vs. budget
- Continuously improve the financial tracking tools and outputs available to budget owners, driving accountability and allowing them to keep within agreed budgets
- Challenge budget owner assumptions to ensure the best value for money is attained and material decisions are made on both a technical and financial business case basis
- Month end accounting, including working with the Central Control team to provide timely, accurate and complete financial reporting
- Own project tracking documentation and prepare monthly P&L actuals with meaningful variance analysis
- Provide insightful commentary on the financial performance of the site and drivers behind variances to budget with mitigating actions
- Assist with the development and implementation of appropriate process area KPI's, process and control documentation forecasting/budgeting
- Drive the preparation and commercial robustness of quarterly and annual forecasts and input to the strategic business plan
- Effectively challenge assumptions and model the financial impact of competing ideas

Required Knowledge, Skills, and Abilities