About the role
Support group‑level monthly closing, planning, forecasting, and performance analysis activities, delivering timely financial insights to aid business decisions.
UtilitiesOnsite
Key Responsibilities
- Support the month‑end close, annual budgeting, and forecasting processes in collaboration with markets/segments and key stakeholders.
- Ensure accuracy, completeness, and timeliness of financial information as part of the monthly financial close.
- Analyse financial results and key performance indicators to identify trends, risks, and opportunities.
- Prepare financial reports and presentations for stakeholders, highlighting variances and providing actionable insights.
- Provide ad‑hoc financial analysis and support as required by the team or management.
- Assist in financial planning initiatives and cost optimisation projects across the Group.
Requirements
- Provide ad‑hoc financial analysis and support as required by the team or management.