• To provide accurate and timely financial data to budget holders and financial controller.
• To meet with budget holders monthly in order to support and challenge monthly numbers and initiatives.
• Drive the budget and forecasting process to ensure buy in and financial control.
• Meet monthly management account deadlines by monthly uploads into Hyperion including the consolidation of all corporate cost centres and production of key monthly reports.
• Produce monthly management accounts by cost centre with variance analysis and supporting commentary.
• Meet monthly with Head Office budget holders and to support and challenge them in cost management and control (some of these budget holders are members of the Exec)
• To ensure all costs and revenues driven by Head Office are correctly accounted for and reported.
• Perform accurate forecasting throughout the year.
• Develop and support the 5 year strategic plan
• Prepare with budget holders the annual budget, track changes and create bridges to explain movements
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