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., 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.