Business Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.
Produce accurate forecasts of costs and benefits.
Revenue assurance and associated query resolution.
Leading the budgeting and forecasting exercise, periodic review of performance against targets and ensure that the key drivers of variances are explained.
Support the business with necessary management and financial information as part of their growth plans.
Detailed analysis of resource utilisation, FTE mix, rate card, overheads and other cost ledgers.
Produce accurate and timely monthly reporting, ensure accurate representation of the P&L, manage month end closure, reconciliations of Working capital (WIP, DI, Accruals and Prepayments), and maintain ...