To produce timely and accurate management information in accordance with specified monthly, quarterly and annual reporting requirements.
The role has responsibility for management accounting and forecasting of specific site level costs, as well as a number of other costs within the P&L. The roles focus is to offer control and also insight over those lines of the profit and loss and balance sheet to allow the business make informed decisions based on accurate and efficient reporting of site and non site cost lines.
This role works closely with relevant FP&A Business Partners where required.
Key accountabilities include: Monthly reporting, weekly reporting, budget/forecast process, year-end, controls and procedures & finance reporting for head office.