Analyse Group and divisional financial performance, including Revenue, EBIT, Free Cash Flow, Capex, and Working Capital, identifying key business drivers, risks, opportunities, and trends.
Partner with divisional finance teams to ensure planning submissions are accurate, complete, well-supported, and aligned with Group reporting standards and timelines.
Support and maintain OneStream planning and reporting activities, including budgeting and forecasting templates, scenario modelling, management reporting outputs, and data validation processes.
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