Job Description

The role will be adhering to remote-working guidelines at the moment, with the view to have the person on site 3 days a week moving forward. The role is available due to a recent resignation and the hiring process occurring as a result. 

• Partnering with Divisional business leaders to develop and build robust financial forecasts and budgets
• Playing a leading role in variance analyze and commentary writing, producing concise reports used for senior management
• Identifying and tracking key financial and operational performance trends, and working with business managers to identify opportunities and corrective actions
• Developing strong, trusting relationships with Senior Management to provide decision-making, guided by detailed analysis within all areas of the business unit
• Developing robust processes to mitigate business risk and provide commercial assurance
• Managing and mentoring your direct report, developing their technical and commercial capability

Required Knowledge, Skills, and Abilities