Flexible Work, Better Balance
The opportunity
This role will establish a trusted relationship with their stakeholders, understanding their needs and teaming with other Finance team members to bring best in class analytical support, functional expertise and reporting solutions.
Your key responsibilities
• Planning, Budgeting, Forecasting & Analysis for CBS Functions
• Review and delivery of Performance reports to Leadership on a monthly /Ad-hoc basis
• Month End closure activities including journal posting and reconciliations
• Indirect cost management
• Preparation of rolling forecast and Analysis & Insights
• Effective escalation management ski...