The Role:
Reporting to the Group FP&A Manager and working closely with the Divisional GM and GM of Finance, you will be responsible for leading the delivery of the weekly, monthly, quarterly consolidated reports, as well as driving process improvement. As a trusted finance business partner to the senior leadership team around reporting, influencing skills are critical to your success as this role that collaborates with a broad and diverse set of stakeholders to drive accountability for outcomes. The duties of your role will include but not be limited to the following.
Provide finance business partnering support to senior leadership team
Preparing and consolidating of financial budgets and forecasts
Cashflow forecasting on a daily, weekly and monthly basis
Perform analysis of monthly and quarterly financial performance
Prepare monthly and quarterly reporting
Responsible for group reconciliations
Complete timely and accurate variance
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