In this role you support regional financial leadership by delivering accurate management accounts, budgets and forecasts, and by driving performance through variance analysis and KPI-driven insights. You partner with operations to improve financial controls and lead efficiency initiatives across multiple sites. You’ll interact with the regional leadership team, contribute to audits, and help shape regional financial planning and reporting.
Responsibilities
Support RGMs to deliver budget and forecast for the year across periods
Join RGM leadership team meetings and conduct regular 121s
Post journals above gross margin and correct source data to reduce adjustments
Coordinate with central team to ensure accuracy of journal submissions and explain variances
Prepare monthly management accounts with variance analyses and bridges
Meet monthly with business to discuss variances and actions using KPI data
Lead budget process for area and present to RGM and senior finance
We use essential cookies to make this site work. With your permission we would also like to use the optional cookies below. Nothing optional is set until you choose, and you can change your mind at any time from "Cookie settings" at the bottom of every page. Cookie policy.
Essential — keep the site working and secure, and remember the choice you make here. Always on.