Descripción del trabajo
Own the monthly reporting process for two of our six Business Segments. This includes reviewing the team's month-end tasks and analysing YoY and actuals to budget variances, putting together commentary and allocating Group costs into the different brands and/or channels. Present monthly figures to the respective General Managers and help them understand trends. The finance lead will assist General Managers in driving change in their P&Ls towards higher profitability. Prepare and analyse financi…