Act as the direct finance partner to Business Functions to help continually improve financial performance and decision-making through reporting, analysis and planning.
Act as the interface between Business Units and Management accounts to resolve queries in relation to management accounts.
Ensure appropriate business reporting functions are set up allowing each Business Function to measure their Key Financial Performance Indicators and report to business head on functional performance..
Ensure that all responsibilities are completed in accordance with Company policies.
Provide high quality and timely advice, information, analysis, reporting and interpretation to support effective decision making and performance management
Understand the drivers of business performance, identifying trends, areas of opportunity or remedial action and influence the implementation of initiatives to address these
Challenge the business divisions relating to observed weaknesses and improvement opportunities
Understand the current business processes and assist in the development of systems and procedures to ensure strong financial controls are run across all business functions
