Job Description
The Finance team’s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize decision making, delivering transparent processes and implementing governance and controls to mitigate risk.
Responsibilities
- Lead the financial rolling forecast (FCST) process, ensuring accuracy, timeliness, and effective P&L management.
- Support month-end closing activities from an FP&A perspective, ensuring accurate submissions and variance analysis.
- Prepare weekly, monthly, and quarterly management reporting packages including KPI trends and performance insights.
- Support business cases and financial models for commercial initiatives, strategic investments, and new business opportunities....