- Lead the budgeting, forecasting, and strategic planning processes for Group
- Provide financial oversight, reviewing business cases and connecting programme risks, opportunities, scope changes, costs, benefits, and delivery outcomes
- Produce high-quality month-end reporting, forecasts, and insightful commentary
- Establish and manage clear planning timetables and processes, ensuring stakeholders provide timely, accurate forecasts
- Act as a trusted finance business partner to senior stakeholders
- Investigate cost performance trends, undertake ad-hoc analysis, and provide actionable insights to improve business performance
- Prepare robust variance analysis
- Maintain consistent reporting standards, governance, and process excellence, working collaboratively across the wider Finance team.
Vacancy posted 9 hours ago
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