To support the Finance Manager in delivering good quality, timely information on overhead costs to aid business decision making
To support Non-Finance Stakeholders by providing reporting & analysis to aid in delivering cost efficiencies
To improve existing reporting processes to enable further insight and analysis
To have a detailed understanding of overhead costs in the P&L and highlight any future P&L risks/opportunities
Maintain appropriate process notes/ template instructions to assist smooth operation of reporting and support continuity
Role’s key accountabilities:
Understand Property and Overhead costs in detail and work closely with the wider finance team to ensure accuracy of Period End accounts
Produce Period End reporting that provides detailed variance analysis and supporting commentary
Responsible for analysing key cost areas and providing challenge to the budget owners
Regular engagement with budget holders to identity any risks and opportunities and communicating these to the Finance Manager
Support Finance Manager in the preparation of annual budgets and updated profit plans