Minimum Requirements:

Performance Areas (Responsibilities):

Prepare and present comprehensive monthly results packs to executive management
Analyze financial performance, identify trends, and communicate insights to support strategic decision-making
Lead the annual budgeting and forecasting process, ensuring accurate and realistic financial plans
Manage monthly and weekly rolling forecasts, including cash flow forecasts
Take ownership of the SAC platform/model and identify opportunities for optimisation to enhance efficiency and accuracy
Develop and maintain sophisticated financial models to support budgeting, forecasting, and scenario analysis
Evaluate the financial impact of business strategies and initiatives

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