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.
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.
Support executive decision-making through data-driven reporting.
Track an...