Job description
Role Responsibilities:
* Assist in preparing monthly management accounts and analysis for central departments, including variance analysis and commentary.
* Support budgeting and forecasting cycles for all corporate cost centres.
* Collaborate with cost centre owners (e.g., HR, IT, Finance, Legal) to monitor and explain expenditure against budgets.
* Conduct regular and ad-hoc cost analysis to identify trends, risks, and opportunities.
* Maintain and enhance financial models and reporting tools used for corporate reporting.
* Provide analytical support and reporting for capital expenditure.
* Ensure timely and accurate delivery of month-end reporting for central costs.
* Contribute to the delivery of budgets, forecasts, and risk & opportunity assessments.
* Ensure cost centre spend aligns with budget and provide clear explanations for variances.
* Perform ad-hoc analysis to support senior leadership and stakeholder requirements.
* Deliver accurate forecasts and risk/opportunity insights using robust financial models.
* Produce a range of capital expenditure reports to keep senior stakeholders informed on key areas of spend.