Financial Planning
2 months ago
**Job Description**:
- Preparation of annual budget and monthly rolling forecast
- Variance Analysis
- Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders
- Create and Build dashboards
- Assessment of risks and opportunities associated with the accounts together with account leads
- Highlighting the financial impact of key risks and opportunities
- Produce and interpret a detailed monthly reporting pack and present the financial position
- Identify and address issues that affect business performance
- Management of WIP and debt balances and driving account.
**Primary Skills**:
- Financial Planning & Analysis (FP&A)
- Finance Controlling
**Secondary Skills**:
- Budgeting & Forecasting
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