To act as a finance business partner across the business, providing forward looking FP&A insight and challenge to senior stakeholders. The role will carry out monthly performance analysis, support the monthly reporting, forecasting and business planning cycles, and continuously seek new ways to add insight and valu

Month End Reporti

• ng:
  Support the month end process, to inc
• lude:Review of a selection of Business areas, and assist with continuous improvement of insight and ana
• lysisReview and comparison to budget and expectation of group performance, both in the month and year to
• date.Monthly forecasting pr
• ocessReview of monthly financial performance packs presented to budget holders and other key internal stakeholders, challenging variances and assumptions within fore
• castsPreparation of reporting data to flow into the group management acc

ounts Budgeting, Forecasting and Business Pl <...