Collaborate and support the Senior Finance Manager and Group Manager to act as reliable business partners within the organization.
Act as a strategic partner to business leaders, collaborating to align financial goals with operational objectives.
Support decision-making by providing data-driven insights, cost-saving opportunities, and resource allocation.
Facilitate cross-functional collaboration with teams like commercial, IT and HR.
Financial Planning and Forecasting:
Participate in the preparation of annual budgets, monthly and quarterly forecasts, and long-term financial plans.
Ensure alignment between financial targets and business objectives.
Continuously update forecasts based on business changes and market conditions.
Financial Analysis and Reporting:
Analyze financial performance, identifying trends, variances, and opportunities for improvement.
Provide actionable insights into financial results and performance metrics.
Prepare regular financial reports for senior leadership, including variance analysis and commentary.
System maintenance
Managed system uploads and maintenance to support closing and forecasting activities.
Served as a key user for SAP system enhancement and improvement initiatives.
Process Improvement:
Continuously improve financial processes, systems, and tools to increase efficiency and accuracy in reporting and forecasting. Automate routine tasks where possible to free up time for value-added analysis.
