Key Responsibilities

Financial Planning & Forecasting

• Support the annual budgeting and financial planning process.

• Develop and maintain rolling forecasts and financial models.

• Facilitate planning discussions with department heads and key stakeholders.

• Produce financial planning reports and management information.

• Conduct variance analysis against budgets and forecasts.

• Identify financial risks and opportunities impacting business performance.

Financial Reporting & Performance Analysis

• Develop and enhance financial reporting frameworks.

• Monitor business performance against financial targets and KPIs.

• Produce monthly management packs and financial reports.

• Analyse financial results and provide actionable business insights.