Description
To work within Group Financial Reporting, this team is focused on mapping the cost saving processes across Group Wide business units.
Responsibilities:
- Key member of business partnering team with specific Initiative and Divisional level responsibilities
- Business case evaluation for funding approval
- Monthly financial reporting, including risks and opportunities analysis and quarterly forecasting
- Non financial KPI reporting
- Governance reporting of approved projects, for actual and forecast
- Group wide senior management engagement and stakeholder management
Key skills:
- Executive level influencing and interpersonal skills
- Presentation skills both oral and written
- Financial reporting
- Project accounting supporting a project management office
- Business case evaluation
- Analysis
- Financial control
- Financial modelling, data management and control
- Spreadsheet skills, data manipulation, pivot tables
- Reporting tool and ledger query skills
Qualifications:
- Professional Qualified Accountant (ACA, CIMA, ACCA or equivalent)