The purpose of this role is to provide financial advice and guidance to the business leaders for Finance Services in support of the achievement of profit and/or margin targets.
Reviews and provides advice on strategic financial plans in partnership with business leaders
Partners to provide insight and challenge through financial analysis to enable business partners to make key decisions and achieve targets
Prepares and analyses consolidated financial performance, including budgets, forecasts and actuals, and provides interpretation, insight and guidance
Identifies and drives operational improvement through analysis of financial plans, management information and performance
Works with business leaders to understand short, medium and long-term resource requirements and impact on forecasts and budgets
Supports analysis of transitions to Finance Services and identifies and supports initiatives to improve profitability/margin
Supports the Finance Services Leadership team as necessary with high quality and insightful analysis as requested from time to time and works with them to deliver impact with the business
Supports the implementation of best practice financial planning techniques in line with business needs and supports initiatives to improve the quality and consistency of business and finance data
Lead on internal cost recharging mechanism, preparing internal rate cards and seat costs charges and monitoring actual charges against budget
