Finance professional supporting the accurate and timely consolidation of financial results across all business units. Offering flexible arrangements and structured development plans for growth.
Responsibilities
Support the delivery of the monthly reporting cycle by consolidating actual results across all ASC Business Units, preparing management reports, and providing first-level variance analysis and commentary.
Prepare and consolidate forecast and budget inputs in collaboration with the site finance teams, ensuring the accuracy, relevance, and timeliness of all forecast data.
Develop detailed financial models, reports, and data insights to support the analysis of actual results and inform forecasts and budgets.
Compile comprehensive sales-per-customer reporting and produce ranking analyses to identify top-performing customers.
Prepare management reporting packs and business reviews that effectively communicate clear, actionable insights to key stakeholders.
Monitor financial KPIs, proactively identifying trends, risks, and opportunities to drive operational and financial efficiencies.
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