The key responsibilities:
- Supporting the delivery of budgets, forecasts, and longer-term financial planning
- Partnering with multiple business units and stakeholders
- Full KPI analysis including variances and collating the information to provide clear commentary and insight to the SLT
- Preparing business packs, presentations, and reporting materials for stakeholders
- Build strong relationships with non-finance stakeholders
- Take ownership of current processes with a view to improving and making them more efficient
- Contribute to month-end accounting, including OPEX and CAPEX reporting
Vacancy posted 5 days ago
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