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- Manage annual budgeting and monthly re-forecasting processÂ
- Highlight key risks and opportunities to explain significant variances across channels
- Monitor margin and costs within the key revenue channels of the business to ensure alignment with forecasts
- Oversee the month end process and ownership of final reported numbers
- Support reports across financial statements, ensuring accuracy and compliance with relevant accounting standards
- Assist Head of Finance with monthly/quarterly reports for C-suite and the Board
- Adhoc commercial analysis for the business and key Revenue channels
- Delivering change
- Forthcoming Communication - Excellent standards of written and verbal communication skills and influencing skills across all areas of the business.
- Analytical – manage complex and diverse information; collect and research data; use intuition and experience to complement data; design work flows and procedures.
- Qualified accountant
- Excellent time management and organisation skills
- Experience of working in all areas of management reporting in a high-volume environment
- Previous experience working within a global or international organisation
- Experience of managing junior team members
