- Strategic Initiatives: Work with the CFO to develop an effective FP&A function.
- Reporting: Partner with the other teams to ensure precise and transparent data reporting, integrating metrics into financial planning and analysis to support strategic decision making.
- Process Integration: Develop robust reporting processes to ensure consistency and transparency.
- Financial Planning: Assist in developing long-term financial plans, budgets, and forecasts aligned with corporate objectives and market trends.
- Team Mentorship: Provide guidance to the central finance team, ensuring timely production of high-quality management information and analysis.
- Process Development: Improve and redesign the annual group budgeting process and enhance internal reporting processes.
- Planning and Analysis: Deliver accurate and high-quality reporting, budgeting, and forecasting, including detailed P&L, balance sheet, and cash flow analysis.
- Collaboration: Support senior team projects by producing and updating financial models and forecasts, challenging assumptions, managing stakeholders, presenting data-driven recommendations, and assisting with execution.
- Continuous Improvement: Identify opportunities to improve financial processes, systems, and controls that will in turn drive business performance
- Xero and Datarails