Job Description

• Play a key role in monthly reporting process supporting the Finance Team in the month end close process providing timely and accurate reports with insightful commentary for key departments
• Support the monthly corporate reporting process by collating and analysing operational non- financial KPI’s in the and compiling and analysing key elements of the Business Review Report
• Support the rolling budgeting and forecasting process by setting up and maintaining cost centre models
• Support the Company’s KPI Goals including cost reduction initiatives
• Play a key role in ensuring relevant accounting policies and standards are understood and adhered to and to conduct all activities in line with H&S policies
• Support the wider Finance Department with ad-hoc analysis