Monitor KPIs, analyzing trends and making actionable recommendations
Business partnering stakeholders of all levels across several departments to aid commercial decision making
Support the Group Head of FP&A on the quarterly budgeting and reforecasting process
Assist development of new business cases for new products and markets
Developing financial models and providing financial forecasts
Assist development and continuous improvement of management reporting across the business
Assist continuous development of the FP&A function including review of systems, tools, controls, and processes to ensure the most appropriate and accurate insights can be generated
Support the Group Head of FP&A in any future fundraising and M&A activities
Group consolidated income statement, balance sheet, cashflow statement
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