Flexible Work, Better Balance
Reporting to the CFO you will be responsible for leading the financial planning, budgeting, forecasting, and analysis activities for the Company. Working closely with the Business Divisions by providing timely analysis of results and completion of robust forecasts, you will partner with the business in delivering their objectives.
Responsibilities
Management Reporting & Analysis
Ensure that the monthly management reports are produced accurately in a uniform format and distributed to appropriate local staff highlighting the important KPIs, variance analysis & commentary.
Enhance the quality of the available management information and develop new reports/analysis that incorporates the changing needs of the organization.
Deliver insightful variance analysis and commentary on performance drivers
Budgeting & Forecasting
Ownership of the annual budgeting process including review and disseminatio...