Position Overview
16th Aug 2024
This role will support the Finance Business Partner across all aspects of financial information including monthly reporting, reconciliations, budgeting, forecasting and ad hoc requests.
Role Requirements
The role will entail but will not be exclusive to:
Prepare monthly management accounts with supporting variance analysis and commentary Full responsibility for balance sheet reconciliations Be a subject matter expert on the respective BU results Prepare, review and challenge budgets, business plans and forecasts Maintain financial control processes Proactively suggest and implement process improvements Liaise with BU stakeholders on a regular basis in order to help them understand financial results Liaising with auditors both internally and externally Providing balance sheet and P&L analysis