Main Responsibilities
Systems
* Play a key role in design, testing evaluation and build of new reports and dashboards for the UK business
Budgeting & Forecasting
* Preparation and planning of annual budgets and the 2+10, 5+7 & 8+4 re-forecasts
Accounting
* Ensuring that any allocated/ad hoc work is dealt with promptly and accurately
* Evaluation and review of correct allocation of costs between departments/entities based on agreed cost drivers.
* Ensuring that all procedures are properly complied with and that liaison with external organisations including auditors and tax consultants is dealt with promptly
Reporting & Analysis
* Lead the preparation of monthly Board packs and other monthly analysis
* Maintaining and distributing KPI dashboards and other metrics which will support decision making
* Deep dive P & L Reviews and spend analysis to any areas of overspend
* Support production and review of monthly & quarterly departmental / regional reporting packs including variance analysis commentary
* Dealing with any ad-hoc queries that arise
Other
1. Identify and drive process improvements, including the creation of automated standard and ad-hoc reports
2. Financial modelling for potential M&A and internal
3. Liaise with stakeholders from all levels of the organisation on value add reporting an...