Job Summary

Under limited supervision, performs and supports finance-related activities related to Financial Accounting, Reporting, Tax, Treasury, Group Re, FinOps and Planning Performance Management in their area of expertise., Effective internal and external stakeholder management with the view to achieving identified objectives within the internal controls framework.,

Job Accountabilities - Key Accountabilities

• Provide financial analysis under the direct supervision of the Senior Planning & Performance Reporting manager.
• Perform financial analysis of financial data to highlight potential areas of concern.
• Provide support for the annual planning process and regular forecasts by ensuring all local and group systems are populated in a timely and accurate manner.
• Support the reporting process of the business unit through active management of timetables.
• Provide support to key stakeholders by acting as a contact point for any queries relating to financial information or trends.
• Support specific projects that contribute to improving the overall efficiency of the planning process.
• Assist in production of commentaries for monthly performance packs and relevant segment level reporting.
• Assist in the provision of detailed financial analysis to support local Business Partnering team.