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HR Assistant
  • United Kingdom - East Yorkshire - Kingston upon Hull -
1 year ago
HR Assistant
Permanent
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

Reference no: 86708

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