Play a key role in: preparing and explaining forecast corporate financial performance on a monthly basis annual financial planning process annual five-year business plan process preparing monthly reporting pack explaining variances in to forecasts review of lease stat metrics to ensure accurate and consistent data to help drive decision making
Act as a business partner to develop a broad understanding of financial aspects and key drivers of the business.
Support ad hoc corporate or departmental initiatives/projects such as building business cases for investment decisions
Responsible for assisting in the preparation of regular forecasts and plans and understanding monthly performance against those plans
Analysing, understanding and communicating meaningful financial performance
Build a deep understanding of the business as a whole whilst supporting both regional and country teams as needed with daily and monthly tasks
Great opportunity to get an understanding of a whole business and its P&L and exposure to other countries across Europe
What you’ll need
Good level university degree in finance or accounting related field And/or
Part/full time qualified in accounting of finance related qualification including but not limited to; ACA, ACCA, CIMA, CFA etc
Analytical and problem solving skills - including ability to analyse, interpret and present financial and business data.
Numerate and accurate with a high level of attention to detail
Able to interact and communicate with finance and non-finance specialists.
Good verbal and written communication skills – able to articulate and document thoughts clearly and to present with confidence and credibility to a variety of audiences including senior management.
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