Ability to deliver highly accurate models with flexibility but retains financial control
Strong team player – this role needs to work with and understand all areas of finance
Proven experience in driving forward change and improvement to current ways of working within a similar role
Responsibilities
Articulate and demonstrate performance drivers, risks and opportunities using strategic financial analysis
Support integration, forecast, budget and strategic planning processes; leading these when appropriate
Identify simplification opportunities within reporting across UK and International and work with the teams to modify reporting (and associated processes) to ensure that we have a simple but accurate method of delivering financial information. This will include rigorous change and stakeholder management.
This team are at the heart of our P&L understanding with an ability to utilise data and trends to provide insight or highlight areas that require further analysis and working with the rest of the finance team to produce that.
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