- Interpreting and articulating financial results, trends, and key variances versus financial plans
- Lead the budgeting and forecasting preparation
- Identifying, developing, and embedding new and more insightful ways of communicating analytical outcomes that drive business performance, including KPI’s
- Assessing potential new opportunities
- Deep dive analysis to inform the business and drive performance
- Working with the FP&A function to strengthen the financial planning cycle and output
- Evaluating and tracking risk and opportunities for specific areas of the business
- Initial point of contact for lines of business in relation to financial analysis
- Weekly performance reporting
- Monthly review and communication of financial results
- Ad hoc projects for the business unit
- CIMA/ACCA/ACA Qualified
- Ability to communicate with stakeholders at all levels internally, and externally
- Strong business planning and analysis skills
- Outgoing, tenacious personality