Address
Form of work
SalaryMain Responsibilities
Systems
- Play a key role in design, testing evaluation and build of new reports and dashboards for the UK business
Budgeting & Forecasting
- Preparation and planning of annual budgets.
Accounting
- Ensuring that any allocated/ad hoc work is dealt with promptly and accurately
- Evaluation and review of correct allocation of costs between departments/entities based on agreed cost drivers.
- Ensuring that all procedures are properly complied with and that liaison with external organisations including auditors and tax consultants is dealt with promptly
Reporting & Analysis
- Lead the preparation of monthly Board packs and other monthly analysis
- Maintaining and distributing KPI dashboards and other metrics which will support decision making
- Deep dive P & L Reviews and spend analysis to any areas of overspend
- Support production and review of monthly & quarterly departmental / regional reporting packs including variance analysis commentary
- Dealing with any ad-hoc queries that arise
Other
- Identify and drive process improvements, including the creation of automated standard and ad-hoc reports
- Financial modelling for potential M&A and internal
- Liaise with stakeholders from all levels of the organisation on value add reporting and analysis
- Assist with development and delegation of tasks to more junior FP&A staff members
- Any other task that may reasonably be required
