- Planning and preparation of the annual budget and the quarterly forecast reporting
- Preparation and delivery of monthly financial reports to support senior management, analysis and reconciliation against latest budget and forecasts.
- Yearly strategy process, including process planning, consolidation of results, scenario analysis, and delivery of analysis to senior management.
- Improvement of the function with the support of the FP&A manager and senior management. This should include the identification of applications, tools or data to improve decision making within the organisation on an ongoing basis.
- Investor Relations and Corporate Development departments, including providing financial analysis for stock market reporting and data for potential investment transactions.