- Monthly review and analysis of performance, identifying risks & opportunities.
- Partner with key stakeholders to ensure performance meets set targets and forecasts.
- Responsible for consolidating and submitting the flash reports
- Monthly business performance pack and presentations
- Responsible for the review and accurate submission of the budgets & forecasts
- Capital expenditure reporting.
- Professional Accountancy qualification ACA, ACCA, CIMA or equivalent
- Strong analytical skills and a proven track record of driving financial results and efficiencies.
- Experience working within a large organisation corporate business.
- Possess a proactive approach to problem solving
- Practical commercial reporting experience.
- Ability to work in a fast paced, demanding environment