- Partner FP&A and financial reporting teams.
- Prepare and deliver monthly reports.
- Develop high-quality performance reports, analysis, and commentary.
- Build and maintain relationships to understand performance drivers and cost trends.
- Analyse P&L and cash flow and the provision of insights.
- Collaborate with the Financial Reporting team.
- Assist with budgeting, forecasting, and ad hoc activities.
- Qualified accountant with strong management reporting.
- Experienced in developing reports, conducting analyses, performing reconciliations, and automating processes.
- Budgeting and forecasting experience.
- Expertise financial modelling and working in handling large datasets.
- Proficient in Excel (financial modelling), PowerPoint, and financial systems like SAP and HFM.
- Detail-oriented with strong analytical and communication skills, including concise presentations for executives.