- To provide support across the Commercial Finance Team
- Support Senior Finance Manager with adhoc projects
- To be an effective and trusted business partner to all capital and projects. Providing value-adding decision support and insight
- To provide financial leadership on strategically important business initiatives and clear insight into the progress made towards achieving business and financial targets
- Deliver the annual budget and re-forecasts for Capital and Opex Projects
- Robustly analyse expenditure on a monthly basis and provide clear management summaries for senior stakeholders.
- Reporting, budgeting, forecasting & analysis
- Ensure capex reporting is accurate, working alongside Financial Accounting to ensure projects are accurately reported and accrued
- Work with respective finance and business areas to understand risks & opportunities on capex / project plans
- To provide financial support and guidance to your business partners on a wide range of ad hoc queries
- To support the Project Management Office Function to ensure costs are accurately reported and accrued
- To support and drive the business change agenda, continually seeking to improve processes
- To work closely with HR to significantly improve our visibility of the overall resource levels of the business and provide clear reporting to senior management
- Ad-hoc analysis as required and support of business partnering across all cost areas