The Role will be reporting into the Head of FP&A and will initially be setting up a budget and recharge model for a shared support finance function.
Key responsibilities include:
- Proactively collaborate with key business stakeholders to establish the planning, forecasting and budgeting process from scratch for the support finance function.
- Analysis of costs and departmental overheads ensuring values are correct and accounted for in a timely and accurate manner.
- Monthly reporting requirements, including variance analysis Assist with analysis and reporting key cost, volume, performance, and efficiency measures for the Department.
- Establish and Prepare monthly management reports Lead various improvement activities including data analysis, process and procedure development
If you are interested and have the relevant skillset please click “apply” to submit your CV.