The Role – what will you be doing as Group Finance Analyst:

• Prepare and analyse monthly group financial reporting packs, including insightful commentary on performance and variances.
• Support cash flow forecasting, liquidity reporting and working capital analysis.
• Contribute to annual budgeting, forecasting cycles and three-year financial models.
• Review and challenge financial submissions from international subsidiaries.
• Support intercompany reporting, balance sheet reviews and external audit requirements.
• Identify opportunities to improve, streamline and automate reporting processes.
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