London, England, United KingdomBusiness partnering to provide comprehensive financial support working with decision makers and budget holders to ensure that the business area has robust financial information to support effective decision making.
• Key and visible contact for Project Managers and Program Managers within the business area
• Responsible for providing key management reporting and information for the business a...
London, England, United KingdomBusiness partnering to collate inputs from department heads to understand detail and feed into the rolling forecast and annual budgeting process.
• Calculation of accruals, using IFRS principles and preparation of journals
• Prepare monthly Management Accounts reconciled to TB
• Monthly variance analysis (by comparing to budget/forecast) and exception reporting
• Monthly & quarterly balance s...