Business Partnering with Account Directors and Client Account Managers to drive financial performance and achieve targets.
Management and review of monthly P&L and Balance sheet for contracts across 4 regions, highlighting potential risks and opportunities.
Attends monthly regional meetings to discuss regions performance against Budget and Forecast and evaluating risk and opportunities and inform stakeholders for appropriate action to improve performance and growth.
Responsible for the completion of annual budgets and quarterly forecast for all contracts.
In charge of a four day month end process culminating in the creation of a flash pack presented to the CFO and exec sales team.
Provide accurate and timely monthly balance sheet reconciliations.
Holding one to one monthly session with operations manager to improve P&L understanding in order to enhance the accuracy of numbers and save time that would have been spent on reallocation and correction.
