- Responsible for setting a clear business planning timetable with Executives and obtain agreement.
- Responsible for production of the business plan in line with the approved timetable, ensuring key stakeholders are engaged and inputs challenged appropriately. Identify and suggest potential efficiencies where relevant.
- Assessment of existing and emerging risks within the balance sheet structure as part of the planning and forecasting process. Responsible for escalating any potential risks as appropriate.
- Ensure timely supply of relevant management information from the FP&A team for weekly and month end deadlines, and accountable for formal reporting to the relevant management and Board committees.
- Oversight of cost and Project Expenditure Plan reporting.
- Responsible for working with key stakeholders to obtain sign-off and understanding changing business requirements.
- Oversight of income and margin reporting
- Provide support to the Head of FP&A from a financial modelling and analysis perspective.
- Responsible for ensuring systems and processes are in line with the risk control framework, including Model Governance requirements.
