Reporting to the Head of Group Controlling you will be Responsible for:
* Accurate and timely production of management accounts
* Preparation of monthly information packages for Group Management
* Working closely with divisional finance teams to compile accurate and timely financial forecasts
* Leading the annual budget process together with forecasting and variance analysis
* Overall system of financial controls within the group
* Promoting financial governance across the finance function
* Analysing and interpreting historical data and forecast results
* Working closely with the group treasurer to produce accurate cashflow projections
Qualifications
* 2+ years of experience in a similar role
* Degree in Economics
* Ability to work effectively across all functions and remote locations
* Strong technical background with analytical mindset
* Able to work under pressure and to tight deadlines