Key Responsibilities

Financial Reporting

• Analysis and Insights: Deliver insightful financial analysis that clearly identifies key drivers of performance, potential risks, and opportunities for improvement.
• Budgeting and Forecasting: Develop and maintain accurate financial budgets and forecasts that align with the overall business strategy, being clear around logic and assumptions used, and facilitating effective resource allocation.
• Accurate Reporting: Deliver accurate month‑end reports consistently on time, ensuring stakeholders have reliable financial information and insights for decision‑making.
• Performance Tracking: Closely monitor and analyse client and solution contribution margins, identifying key performance drivers and highlighting high‑performing growth and potential optimisation areas.
• Revenue Recognition: Reconcile Capability‑managed revenue with monthly manageme...