Assistant Manager - Planning & Manager

Financial Reporting Analysis

• This person will be required to perform the following activities:
• Regular routine activities
• Co-ordinate, communicate and oversee all FPA requirements in respect of [service line]
• Co-ordination, preparation and analysis of all monthly forecasts, quarterly forecasts, and annual budgets, including appropriate liaison with and challenge to client leads
• Submission of Service Line budgets and forecast to SAC Planning System
• Review and validation of output from above to ensure accuracy, consistency, and provide informed variance analysis
• Share forecasts and budgets with [service line] Commercial Finance leads, communicating identified variances, risks and agree remedial action as appropriate
• Preparation of Power-Point presentations to support [serv...