Key responsibilities will include:Coordinating the annual budgeting and periodic forecasting processes across the business
Developing financial models and analysing performance against budget, forecast and prior periods
Preparing management reports, dashboards and meaningful financial commentary
Partnering directly with department leaders and internal stakeholders to understand operational and commercial performance
Building strong relationships across the firm and becoming a trusted point of contact within Finance
Identifying key business drivers, trends, risks and opportunities
Translating financial information into clear insights for non-finance stakeholders
Supporting strategic and commercial decision-making through analysis and modelling
Supporting month-end reporting, reconciliations and financial close activities
Assisting with statutory compliance, payroll support and treasury-related activities
Contributing to finance projects, systems enhancements and process improvements
About YouThere are two backgrounds that could work particularly well for this opportunity.You may already be working within FP&A, commercial finance or management accounting and looking for a role where you can develop your business partnering and stakeholder management experience.Alternatively, you may currently be working within public practice and looking to make your first move into an internal commercial finance role, bringing strong analytical and financial modelling experience with you.
Linked-in
Google