Support the Manager, Finance Support in working with the 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
- Work with assigned business area on a daily basis to understand how the business works and its requirements.
- Liaise with the business team to gather required data for post-implementation review of local business initiatives and business cases.
- Perform variance analysis to identify key performance drivers and reason for variances.
- Follow up on actions from the business area's monthly financial reviews
- Build strong and influential relationships with the business area to promote seamless working relationships with the rest of the Finance community.
- Attend operational meetings to represent Finance within theassigned 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 byManager, Finance Support.