
Reporting and Analysis Expert
5 days ago
This role involves preparing and delivering comprehensive financial reports to management.
Responsibilities:
- Preparing and delivering financial reports that are accurate, consistent, and timely.
- Gathering financial and operational data from all Business Units (BUs).
- Consolidating data from multiple BUs for management review.
- Presenting findings and recommendations to senior management.
- Developing and maintaining reporting packs, including schedules and documentation for Profit & Loss (P&L) items.
- Analyzing finance functions to identify trends and variances.
- Communicating complex financial information to non-technical stakeholders.
Budgeting and Forecasting:
- Collaborating with cross-functional teams to develop financial forecasts and models.
- Reviewing and analyzing project budgets, grants, and contracts.
- Ensuring compliance with financial policies and procedures.
- Providing regular reporting on financial performance and progress towards goals.
Cash Flow and Working Capital Management:
- Assisting with cash flow forecasting and management.
- Developing and implementing strategies to improve cash flow and working capital efficiency.
- Collaborating with internal stakeholders to ensure effective cash flow management practices.
Ad Hoc Responsibilities:
- Undertaking special projects and tasks as required.
- Supporting the development and implementation of new financial processes and procedures.
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Financial Reporting and Analysis Position
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