• Preparation of annual budget and monthly rolling forecast
• Variance Analysis
• Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders
• Create and Build dashboards
• Assessment of risks and opportunities associated with the accounts together with account leads
• Highlighting the financial impact of key risks and opportunities
• Produce and interpret a detailed monthly reporting pack and present the financial position
• Identify and address issues which affect business performance
• Management of WIP and debt balances and driving account.
FP&A - Financial Planning & Analysis
Budgeting
Forecasting
Variance Analysis
Team Management
Good Communication Skills - both Verbal & Written