Business Description
Assess variances in financial performance and reporting packs ensuring they are updated with commentary.
Manage adherence to finance manual, establish cost controls and report and challenge overspends, where appropriate
Ensuring the rolling forecast model and budget accurately reflects the operational assumptions of the leadership team
Adapt existing business models for changes in business environment and/or create appropriate tools as agreed with Head of Finance
Simple cash flow analysis on a periodic basis to ensure group achieve set targets
Manage the weekly operational forecasting process and quarterly/annual budgeting process
Adapt the rolling forecasts and quarterly budgets, for changes to assumptions. Assess financial impact of the same.
Preparing accurate and timely monthly financial and operational reporting packs for both internal and external stakeholders.
Work closely with operational teams and Head of Financial on projects linked to new business bids, FP&A or corporate development
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