Job Description

Responsibility to review and maintain a strong financial control environment across company.

Key responsibilities:

• Central Functions, Strategy and Marketing Reporting
• Management of the Central Functions, Strategy and Marketing cost base including
• Monthly reviews of variance against budget/forecast
• Discussions with HR on headcount and employment cost movements
• Monthly review with respective representatives

Consolidated GP&T monthly reporting

• Management of results (actuals and forecast) and GP&T reporting hierarchy including
• Risks & Opportunities/profit ‘contingency’ management
• Lead monthly review and approval of results with GP&T MD and FD covering financials and consequential operational impacts
• Participate in monthly functional review calls, to develop understanding beyond financial information
• Collation of information for MBR review pack (with CEO/CFO) supporting creation of pack in conjunction with FD
• Ensure updated reporting hierarchy remains fit for purpose (2021 specific)

Indicative performance measures / Key interdependencies:

• Delivery of objectives and tasks, with minimal supervision, on time and with a quality output
• Seen as trusted partner across the business, a “go to” person
• Develop a wide network of contacts across the business areas and functions through collaboration

Required Knowledge, Skills, and Abilities

Qualified Accountant. Experienced finance professional with strong financial accounting knowledge. Propensity to absorb non-financial information across a broad range of topics and disciplines. Experience in providing reliability and clarity of information, tailoring outputs for audiences. Experience in working with a number of operational areas, geographies and business units. Ability to quickly build trusted relationships across functions and areas. Ability to provide appropriate balance of challenge and support. Ability to work effectively on multiple, un-related tasks covering various functions. Ability to present financial and non-financial information clearly. Financial Controller / Financial Planning Manager. Senior Finance Analyst.