Found Description
Job Description
- Provide timely and accurate financial information and analysis to support decision-making across the organization.
- Perform financial planning and analysis work, including providing detailed variance analysis for monthly/quarterly reports, board papers, and other external reporting requirements.
- Prepare cashflow projections, quarterly forecast and annual budget for area of accountability. Review and challenge operational plans by reviewing underlying drivers and assumptions made when preparing quarterly forecasts and annual budget.
- Review and assess the accounting treatment of investment and divestment transactions undertaken by the platform, ensuring compliance with applicable accounting standards and Group policies.
- Support the Platform Finance Business Partner Lead in the annual review and amendment of the Financial Authorisation Limits.
- Review existing procedures and systems and identify opportuniti...