Review monthly, quarterly and annual management accounts prepared by the Group Financial Reporting team, and produce clear variance commentary and financial dashboards for senior leadership and stakeholders.
Translate the Reporting team's output into forward-looking insight - trends, risks and opportunities rather than re-producing the underlying accounts.
Track and report on key performance indicators (KPIs) across business units and entities, highlighting trends and areas requiring attention.
...
Review monthly, quarterly and annual management accounts prepared by the Group Financial Reporting team, and produce clear variance commentary and financial dashboards for senior leadership and stakeholders.
Translate the Reporting team's output into forward-looking insight - trends, risks and opportunities rather than re-producing the underlying accounts.
Track and report on key performance indicators (KPIs) across business units and entities, highlighting trends and areas requiring attention.
...