Address
Form of work
Salary- Monthly balance sheet reconciliations completed.
- Business partnering with Senior Directors and team to support and manage costs.
- Updating analysis for the monthly board pack providing detailed commentary on key variances.
- Highlighting any risks and opportunities.
- Monthly update of occupancy costs in the cash flow forecast.
- Lead the budgeting and forecasting processes , providing support and guidance to teams and ensuring all assumptions are appropriately challenged.
- Updating and maintaining complex models
- Compiling budget/forecast summaries and communicating outcomes to senior management
- Support the Finance Manager to determine assumptions for budgets and forecasts.
- Updating a rolling forecast to assess store profitability.
- Preparing appropriate summaries to clearly communicate updated view to senior management to aid decision making for the store portfolio.
