Key Responsibilities include business partnering for allocated divisions, preparing and reviewing annual financial plans and forecasts, managing the month-end close process, and liaising with senior stakeholders.
To drive visibility and ownership, you will deliver timely and accurate reporting and analysis. Additionally, conducting regular financial analysis to provide meaningful insights to key stakeholders is essential for success in this role.
A strong understanding of the business is required to support performance, decision-making, and strategic direction. You will also lead continuous improvement initiatives by developing and implementing enhanced processes, systems, and ways of working.
Experience in a similar industry or with specific systems such as TM1 and Oracle is highly desirable.