Duties include: Become a central data source, standardising financial reporting by developing a suite of templates to generate the team's standard regional and commercial reports, including KPIs, wages and salaries, agency usage and income analysis Work closely with the Sales team to assist with customer profitability reviews and supporting the pricing for new tenders Understanding a sharing the key messages from the numbers in order to provide insight and aid decision making Build and manage relationships and network productively Have the ability to get into and understand the detail but then step back and make considered, holistic judgements which can be communicated and illustrated succinctly and effectively Main

Responsibilities:
Consolidate branch, subsidiary and central function budgets and forecasts for submission to Group Finance Assist with preparation of budgets and for specific items of income and expenditure and cost centres As well as regular reporting, provide ad-hoc analysis and decision support for the business to enable it to cope with market and business changes Business partner with Sales and key stakeholders. Working with the Finance team to develop controls and procedures to ensure that all key financial and operational issues are identified, communicated and captured on a timely basis Monday to Friday 9.00am - 6.00pm