• Business partnering with the Operations team
• Provide decision support to initiatives and projects supporting delivery of targets through insightful analysis and idea generation
• Providing interpretation and challenge to current & future trading plans
• Supporting the sales team in new business case evaluations, ensuring all proposals are commercially evaluated and vigorously challenged, including post investment reviews
• Delivery of key business reporting to the Divisional Finance Director, with some exposure to Board level presentations.
• Prepare the financial planning and budgeting process
• Support colleagues across the business in developing financial awarenes
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