Job Description Providing support to the Group FP&A manager and wider Financial Performance Management team on operational and financial matters Assisting with the monthly financial reporting process Assisting with the production and consolidation of forecasts, budgets and long-range plans and analysis Assist in the execution of the annual budget process and forecasts Collaborate with Finance and non-finance teams across all of business divisions in various locations, developing progressively strong working relationships Supporting the development and maintenance of financial models & reports to provide insight on business performance and commercial opportunities for growth. Assisting with the improvement of current reporting and analysis processes. Assisting in the production of external reports such as those provided to Banks and analysts. Conduct ad-hoc analysis and deep dives to offer detailed perspectives on business performance.