A day in the life of a Lead Finance Business AdviceYou lead the process of setting business targets, you coordinate the budget round, monitor business performance and advise on the financial consequences of major decisions. You also lead the process of reporting financial and managerial data and make recommendations targeted at improving and safeguarding financial results.More particular, you are responsible for the delivery of robust and reliable financial reporting and thorough analyses of the monthly financial results, to understand and explain towards the management deviations versus budget and changes in trends. Analysis is conducted to support the business for strategic decision making and to further develop their business.You develop and gain agreement to annual business plans for a function or substantial business area, ensuring alignment with strategy; quantify business outcomes (i.e., revenues or other key performance indicators); detail expense and headcount budgets.You take the lead in the periodic forecast and the dynamic planning process where you will act as a strategic business partner to embed strategic decisions into short- and long-term projections for an Exco member and the management teams of the business. You take ownership and ensure that irregularities are adequately communicated and dealt with so that the financial reporting can be timely and correctly delivered.You support pricing framework and advice the business on pricing policy, development, and improvement of profitability.To be able to perform these activities you make use of complex data. You gather, analyse, and evaluate this data and translate this into understandable advice for the business. You also develop a perspective on data quality and ensure appropriate control frameworks are in place.
#J-18808-Ljbffr