Back to jobsCollaborate with Financial Operations team (who are responsible for preparing the monthly results) to ensure accuracy of period-end financial closings for Head Office/HME-C by providing business expertise and commercial knowledge, before supporting FPA Section Manager - Indirect in review and analysis of final output.
Support Section Manager in providing valuable and timely performance analysis, insight and reporting to senior stakeholders. Work with Business Planning teams to understand division results, both for Head Office and on consolidated European basis (e.g. costs, margins, profit by customer) and recommend improvement opportunities. This includes Balance Sheet.
Support Section Manager in working with wider Finance team to ensure data quality supports accurate analysis.
Work with Business Operations, so that root causes of issues are fully understood and recommendations proposed to improve performance and control.
Support Section Manager on a limited number of SOx controls that relate to analysis and reporting.
Assist Section Manager in production and analysis of Monthly Operating Report (MOR) presentation, particularly Indirect content.