- Support the Manager, Finance Support in working with the assigned business teams to deliver agreed targets and ensure benefits are optimised; costs are managed within agreed envelopes and provide guidance to the business on finance issues.
- Assist in liaising with the business teams to gather required data for post implementation review of local business initiatives and business cases.
- Assist in performing variance analysis to identify key performance drivers and reasons for variances.
- Follow up on actions from the business area's monthly financial reviews
- Attend operational meetings to represent Finance within the assigned business team.
- Work with the Finance Support Manager to implement financial governance within commercial.
- Assist the Finance Support Manager on other ad hoc projects
- Perform any other duties as assigned by Manager, Finance Support.