Work within the Finance Team to provide high quality and accurate financial analysis and forecasting support aligned to strategic and customer priorities, within the commercial mechanisms of the contract.
Day to day this means working with Operational teams to develop, populate and refine cost models and provide the region with an accurate picture of the historic and future financial performance and satisfy internal reporting/governance requirements.
You will be responsible for ensuring financial modelling is performed in accordance with best practice, high standards of integrity as well as applicable accounting standards and that cost capture and risk identification is comprehensive.
The role requires the delivery of accurate financial forecasting models to the Business
Unit and operational contract support as required.
Understanding actual v forecast variances to feed back into improved model assumptions.
Work within the contract to challenge assumptions and make recommendations for efficiency improvements in order to sustain and grow profitability.
Provide general ongoing continuous improvement activities for the Finance Team as a whole, such as cost reduction/profit enhancement initiatives, process improvement, cost model enhancements, and scenario planning to determine a range of potential financial outcomes.
