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Role Profile

The role holder will be responsible for supporting the Finance Business Partner across all aspects of financial information including monthly reporting, reconciliations, budgeting, forecasting and ad hoc requests.

Key Responsibilities

• 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
• 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
• Other ad hoc finance t...