The role plays a key part in helping the business report, measure performance and deliver against its targets
Job Summary
The role plays a key part in helping the business report, measure performance and deliver against its targets.
Assist in preparing monthly performance and management packs, including variance analysis and commentary in collaboration with senior team members.
Support the development of budgets, forecasts and strategic plans by analysing financial information and assisting with presentations for Board approval and management alignment.
Matching Summary
The role plays a key part in helping the business report, measure performance and deliver against its targets.
Skills & Requirements
Must-have
Management reporting and business analytics
Analyse results against budget
Support budgeting and forecasting
Month-end close procedures
Data collection and upload
Financial analysis and commentary
Nice-to-have
Thrive in fast-paced environment
Strong learning agility and curiosity
Critical thinking and process improvement
Collaborative finance team environment
Key Requirements
Minimum 1 year experience
Solid understanding of financial statements
Detail-oriented and self-driven
Ability to thrive in a fast-paced, deadline-driven environment