Produce standard and ad hoc reports, incl. variance analysis and relevant, insightful and accurate commentary.
- Conduct scenario analysis and modelling using data visualization tools to support business decisions.
- Monitor performance and provision of regular insight into the drivers of performance, highlighting opportunities to maximize growth
- Provide day-to-day decision support activities, financial management and analytics to understand drive business performance.
- Create and maintain dashboards and standard management packs.
- Ensure budget / forecasting, business review, and other management reporting deadlines are met.
- Provide ad-hoc reports and analysis, as required to support decision making.
- Identify process improvement opportunities and support the delivery of improvements in processes, systems and procedures.
- Ensure documentation of relevant processes is created and maintained.
- Support internal and external audit queries.
Specific skills and abilities
- Knowledge of Accounting and Finance processes
- Strategic and financial planning
- Strategic portfolio analysis, including market analysis
- KPI / Profitability analysis
- Business case development, commercials and investment appraisal
- Supporting decisions and influencing business counterparts