Budgets and forecasts support, providing recommendations to budget holders to identify cost savings.
Support activities relating to standardisation, alignment, and process improvement.
KPI reporting and preparation of board packs.
Maintenance of management accounting processes and implementation and communication of authorised changes.
Provision of supporting data and relevant analysis to aid effective business decisions.
Validation of all monthly actual results, budgets, and forecasts within required deadlines.
Ongoing review of systems and processes to improve efficiency and better understand the capabilities of the current system, allowing for better utilisation.
Being the link between IT and the finance team.
Work to continually support and develop a robust control environment.