* Ensure financial controls are robustly maintained.
* Month end accounting & reporting activities, typically journals, analysis, investigation, presenting to management teams.
* Financial analysis of monthly results, project plans, ad-hoc requests (variances v budget, forecast and plans).
* Support production of key performance indicators including unit costs & total delivered cost.
* Preparation of annual budgets, forecasts and business plans (with appropriate challenge).
* Capital investment project assessments, approval and reporting.
* Financial administration, review & authorisation activities, including purchase orders, internal procedures etc.
* Attend & where necessary lead finance meetings with local managers
* Process review & Continuous Improvement activities.
Reference no: 28834
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