Responsible for compilation of within year reporting, understanding all elements of the P&L and producing monthly management information Preparing variance analysis for the month and full year, comparing to both budget and previous forecasts Support with the development of a management information suite for the new assets, including KPIs, and integrating them into the establish Generation reporting processes Development and provision of accurate cash forecasting Key contact for internal and external auditors, offering explanations and assistance in all areas of their investigation and ensuring all queries are addressed in a timely manner Support the Finance Management and Financial Controller with project work and ad-hoc analysis Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-notice