* Co-ordinating our month-end close process with our Global Office entities
* Consolidation and analysis of our Group financial performance, including completing a monthly narrative for our Executive team and Holdings Board (quarterly).
* Manage the coordination of our budget process, including ownership for budget templates and prior year comparisons.
* Trusted adviser to the Executive team on key functional spend, including dashboard implementation and KPI analysis.
* Implementation of global rolling forecast process.
* Continuous improvement of variance / trend analysis, with associated corrective action planning.
* Drive non-Strategic Programme functional cost forecasting as an element of the monthly / quarterly / rolling group forecast process.
* Drive the reduction of all non-value-add activity.
* Document and formalise finance processes, controls, timetables and responsibilities.
* Partner across the business to assist in the creation of the monthly management accounts.
* Recommending and driving change to optimise financial performance.
* Contribute to Strategic Programme initiatives as required.
Job Offer
Highly competitive basic salary and package
Reference no: 34682
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