Administrator
Full Time
Job Description
- Ensure the completeness and accuracy of monthly reporting.
- Managing delivery of core data into financial systems to support reporting requirements including full control check and reconciliations.
- Ensuring commercial explanations are fully understood for both financial and KPIs.
- Supporting the CFO in writing sections of the board report, and taking questions from investors.
- Working closely with commercial finance teams around the business.
- Run variance analysis to explain commercial drivers behind forecast variance.
- Improving standard process and adding efficiency.
- Providing insight and analysis in relation to weekly flash financial forecasts ensuring commercial drivers are understood and movements Vs Budget and previous Outlook are clearly understood.
- Leading elements of the financial planning cycle and close interaction with equity and debt stakeholders.
- Leading and supporting elements of finance transformation.
Required Knowledge, Skills, and Abilities
- Qualified accountant (ACA, ACMA, and ACCA).
- Broad experience in financial departments with understanding of month end process and management reporting experience.
- Experience of financial systems and collation of financial MI.
- Understanding of the Consumer operating model and how it drives financial performance and KPI’s.
- Ability to articulate clearly and concisely to senior finance leaders and tailor message to the relevant audience.
Reference no: 82051