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Position Details
Job Description
Coordinate budgeting and forecasting activities across business units.Analyze P&L, working capital, and Capex performance on a monthly/quarterly basis.Identify variances vs. budget and drive corrective action plans.Collaborate with Business Line Controllers to understand business performance.Prepare and present MIS reports, dashboards, and financial insights.Support strategic planning through data analysis and financial modeling.Assist in post M&A integration and finance transformation projects.Ensure adherence to finance policies, procedures, and internal controls.Support accounting activities including provisions, accruals, and fixed assets.Assist in financial statement preparation and closing processes.Coordinate with cross-functional teams for data validation and reporting.Drive process improvements, automation, and standardization of reports.