The role provides foundational support for budget and forecast cycles through data preparation and preliminary analysis
Job Summary
The role provides foundational support for budget and forecast cycles through data preparation and preliminary analysis.
Key responsibilities include preparing monthly reporting packs with variance analysis and liaising between business and operational finance colleagues.
The position involves ongoing close monitoring of spend, chasing documentation, and supporting the testing of automated reporting solutions.
Matching Summary
The role provides foundational support for budget and forecast cycles through data preparation and preliminary analysis.
Skills & Requirements
Must-have
Budget and forecast data preparation
Month-end reporting and variance analysis
Spend monitoring and PO tracking
Travel expense compliance checks
Financial data collation for dashboards
Nice-to-have
Experience with financial automation workflows
Ability to provide meaningful commentary on variances