Job Description

* Manage the complete month end process including production of the Group Results Pack and commentary
* Manage the quarterly forecast process including production of presentation to Group Exec
* Working capital reporting including providing forecast and budget inputs
* Provide and explain to the Group CFO and the Executive Team a full analysis of performance trends, forecasts and variances to help them run the business more effectively
* Close liaison with Finance Business Partners on potential performance issues
* Develop and streamline the business performance reporting to ensure it creates accountability and transparency
* Early warning of risks to financial objectives and flag as appropriate
* Project management of the financial planning processes

 

Required Knowledge, Skills, and Abilities