This is a permanent position that involves supporting the Group and business units to deliver high-quality financial reporting and insights to the Senior Management Team and the Board.Key Responsibilities:Providing key weekly and monthly reporting, including weekly revenue, monthly forecast and actual reports and KPI reporting to the Senior Management Team.Adhering to strict timetabled deadlines and answering any questions that may arise from the reporting.Updating and maintaining the monthly forecast and actual results using the main financial consolidation model and evolving it as necessary.Supporting with the maintenance and consolidation of the annual plan and associated reports, whilst generating new reports as required on request.Preparing the monthly results within the monthly timetable deadline, identifying trends and highlighting significant variances against the Business Unit/Group plans and prior forecasts.Working with the Business Units to drive excellence by highlighting any areas for reporting/modelling improvement and assisting in resolving these.Assisting in developing and reporting on current and new KPIs on a monthly and quarterly basis and investigating any significant variances to report back to management on.Collaborating with internal stakeholders and building strong relationships with senior managers to provide financial insights, as required, to aid in commercial decision-making.Job Requirements:Experience in FPandA, Finance Analyst, or Management ..... full job details .....