Financial Planning & Analysis (FP&A): Work with the Senior Financial Analyst to lead the annual budgeting and quarterly forecasting cycles. Monitor monthly performance against targets and perform detailed variance analysis to articulate the fluctuations in the cost.
Assist the Senior Financial Analyst to perform timely revenue and cost analysis and preparation of monthly business unit reporting pack.
Perform ad-hoc cost/benefit and strategic analyses to identify areas for cost optimisation and cost efficiencies.
...