Group Nwc, Cash Flow Controller

Responsibilities
Por favor, asegúrese de leer completamente el resumen y los requisitos de esta oportunidad de empleo que se detallan a continuación.

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• Monitor and analyse net working capital, explaining key movements vs prior periods, budget and forecast
  
• Deep dive into receivables, payables, inventory and operational drivers
  
• Identify risks, anomalies and opportunities to improve cash generation
  
• Translate financial movements into business-driven insights in coordination with key functions
  
• Prepare and review Group cash flow forecasts, ensuring alignment across actuals and budget/forecast
  
• Build a clear bridge between EBITDA, working capital, CapEx and other cash drivers
  
• Validate assumptions and challenge inputs to ensure robust cash flow projections
  
• Deliver regular reporting on NWC and cash flow performance
  
• Analyse variances and provide c...