✨ AI Summary
This role involves assisting in monthly consolidation of management accounts, collecting and reviewing financial information from subsidiaries, and preparing budget consolidation schedules. The Financial Analyst will also be responsible for variance analysis, preparing Board presentations and management reports, and maintaining reporting templates. The position requires following up with subsidiaries on outstanding information, assisting during statutory audits, and performing ad-hoc financial analysis as requested by management.
Assist in monthly consolidation of management accounts.Collect and review monthly financial information from subsidiaries.Prepare budget consolidation schedules.Prepare variance analysis.Prepare Board presentations and management reports.Maintain reporting templates.Follow up with subsidiaries on outstanding information.Assist during statutory audits.Perform financial analysis requested by Head FP&R or Group CFO.Any other duties assigned by Head FP&R or Group CFO.