Back to jobsStrategically partner with Investments (up to ExCo level) to drive business growth, margin improvement and efficiencies
Prepare and interpret key financial information to provide meaningful, forward-looking analysis
Financial modelling and analysis to support decision making, such as business review & scenarios, pricing and profitability
Lead interpretation and communication of profitability results, ensuring results are understood and actionable insights are provided
Provision of key management information and metrics, including Flow, Net New Revenue (NNR), Profitability, fixed expenses and ROI.
Budgeting, forecasting and expense reporting to a high quality, timely and well understood, highlighting risks and opportunities to budgets
Understanding the specific drivers of cost across each team and ensuring budgets and forecasts reflect approved spend only
Constantly drive efficiency in process and cost management to ensure resources are efficiently used
Ensure Finance processes work effectively and efficiently and make recommendations to continually improve and refine processes
Support the Senior Finance Business Partner as well as the broader FP&A and Business Finance team deliverables.
Assume additional duties as assigned.
