The role has responsibility for month-end reporting of the UK result to both Centre and the UK Executive, including the following:

• Production of various management reports for UKs four business lines, for the UK Executive and Centre, as efficiently as possible whilst maintaining a high standard of presentation, providing clarity on key issues facing the business and in line with required timescales
• Ownership and ongoing maintenance of the UK Reporting deliverables timetable. Build and maintain relationships with the wider finance team and the business to support these deliverables.
• Ensuring that the Flash and Actuals P&L, KPI and Capex data is entered by the finance teams into the TM1 consolidation system is complete, timely and consolidated correctly.
• Ensuring that Capex data entered by wider finance teams is accurate, in line with data held by Centre and categorised correctly and able to challenge reforecast submissions.
• Assist the Senior Planning & Reporting Manager in understanding key variances to Plan for P&L, KPI and Capex data.
• Supporting the wider finance teams with any TM1 related queries during month-end that don't need Systems support.
• Liaising with Business Unit finance contacts to ensure month-end commentary submissions are on time, in required format and fully understood.
• Managing the monthly rolling forecast submission into TM1, ensuring it is consolidating correctly and the reasons for month on month movements and variances to Plan are fully understood.
• Provide general financial analysis and support to the FP&A Director, the Senior Planning & Reporting Manager and the wider FP&A team as required.