Main Responsibilities

Support the Senior Finance Business Partner with the following:

• Month end review and management reporting
  • Working with the financial accounting team and business stakeholders to reconcile and ensure correct monthly accruals and postings, mainly focused on revenues
  • Creation of monthly stakeholder management reporting packs, including financials, KPIs and commentary
  • Support in the continuous improvement and automation of the accounting and reporting process, including staff payroll and capitalization calculations
• Budgeting & forecasting
  • Support the budget and quarterly reforecast process for your commercial areas, working with Commercial stakeholders to build and challenge appropriate forecasts
  • Creation of budget and reforecast packs for business stakeholders
• Board reporting
  • Support in the consolidation of monthly financials and KPIs for inclusion in the group board report
  • Support in providing monthly commentary and variance analysis in the group board report
• Business cases, projects and ad hoc analysis
  • Cross-functional project modelling and management for strategically critical long-term projects and growth areas of the business
  • Support the business building out pricing models and guidelines
  • Support in ad-hoc business cases, using finance and business area expertise to build financial models, challenge ideas, and provide relevant analysis to support key business decisions 
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