• Supporting business to deliver core finance Planning such as Budget and forecasts and coordinating the end-to-end delivery of the planning cycle
• Analysing output of Budget and quarterly forecasts for variability and improvement opportunities.
• Performing detailed analysis and reporting relating to the business plans and cost control and revenue optimisation.
• Maintaining any out of system models and data sets and ensuring accurate provision of information to support query management from the business.
• Engaging closely with accounting & reporting teams to ensure accurate information is captured in the Functions costs and revenue.
• Working collaboratively to deliver process improvement initiatives to improve efficiency and standardisation in the planning cycle.
• Preparing complete reporting outputs for all Planning and forecast cycles
• Ensure accurate and timely preparation of IGSC allocation tasks for the respective assets and functions for Global and Regions in order to support business reporting requirement purposes.
• Perform reviews of cost allocations for the respective cost centres to ensure accuracy and completeness of the results captured for the Global and Regions.

• Good experience in planning, budgeting and forecasting or reporting
• Continuous Improvement understanding
• Advanced analysis and excel skills
• Confident in oral presentation of results and recommendations
• Outstanding Stakeholder engagement skills
• Ability to work collaboratively as part as a global team and independently
• Strong experience in Finance roles.