Description:
- Perform monthly headcount and cost reconciliations (actual vs plan) and investigate variances and tracking differences
- Responsible for the development of all regular commercial finance and management reporting
- Preparing the month end accounts and managing the month end process
- Financial planning and analysis reviews
- Assist with the preparation of monthly executive cost packs, ensuring integrity and accuracy of financial information
- Responsible for controlling the flow of work and providing accuracy via peer reviews and validations. Signing off all changes
- Managing quarterly forecasts and annual planning cycles
- Business Partnering to assigned cost / business areas and working with stakeholders to understand
Personal Skills And Attributes
- Excellent communication skills, both written and spoken
- Able to manage tight deadlines
- Driven, hard working and proactive
- Commercially minded, excellent analytical skills
- Proven financial modelling experience
- Strong experience dealing with large data sets