Manage the Group Costs management accounts and Worldwide, including:
Budget and forecasts
Month end reporting
Expenditure analysis
Variance analysis.
Work with directors/senior managers to produce/develop variance analysis and to understand and challenge overall performance against budget/forecast
Support and challenge stakeholders with key decision-making
Support the Director with financial reporting and evaluation of initiative / project performance
Review project business cases to evaluate the financial impact and support decision making
Review capital project accounting and work closely with the relevant business partner/manager to ensure full compliance with the accounting requirements
Assess the impact of project changes and support the directors in delivering their plans
Required Knowledge, Skills, and Abilities
A full and recognized accountancy qualification (ACA/ACCA/CIMA)
Well-developed influencing and senior stakeholder engagement and management skills
Ability to identify process improvements and embed change
Strong communication, presentation and influencing skills
Strong organization skills; flexible and focused with an easy ability to priorities