Provide variance analysis for actuals vs budget and forecast, providing key findings and analysis to the business, highlighting any gaps and work on remediation with the team
Work with Financial reporting team to ensure timely and accurate reporting of financials
Support monthly actuals reporting, quarterly forecast reporting and yearly budget reporting
Handle financials modeling and scenario analysis to support forecast and budget cycles
Preliminary review of business cases
Support finance related queries from the business through understanding of operational workflow
Any other project or initiatives as required
Open to cross entity working arrangements
We think you’ll fit in great with us if you:
Degree in Accountancy or equivalent with minimum 5 years of relevant worki...