Responsibilities Desplácese hacia abajo para encontrar una descripción detallada de este trabajo y lo que se espera de los candidatos. Envíe su solicitud haciendo clic en el botón "Solicitar". * Responsibility for the budget and forecast process in line with site and group requirements. * Assisting, as required, the Financial Controller / Finance Director during the monthly reporting cycle, year‐end statutory accounts preparation and subsequent audit. * Ensure regular cost centre reviews meetings with key department managers, to drive change and action plans to focus on cost efficiency and ensure a cost‐conscious approach to the business. * Support the procurement process with cost centre managers, aiding the tendering process and relationship with suppliers as appropriate. * Assisting and supporting (when needed) Iberia Leadership Team and the Commercial Finance Director with investment appraisal process and the creation of investment memos for group. * Monitor Customer Profitability to assist and support the decision‐making processes.
* Preparation of costing of services to support the commercial team in terms of pricing and decision process. * Continually review, develop and deliver appropriate analysis that supports the leadership team. * Production of regular Key Performance Indicators for both internal and group use. * Weekly/Monthly reports as required by both local business/group. * Presenting business results (weekly/monthly/quarterly upon request). * Ensure effective management and development of the Financial Planning & Analysis team. * Lead by example, driving improvement and best practice and challenging under performance. * Ensure that regular reviews are carried out, maintaining a strong skill set of technical expertise within the team and planning for the future. * Support one‐off requests from the Director of Operations and other members of the Leadership/ Management Team. * Works closely and effectively together with the wider Finance team to drive