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Responsibilities
- Analyse operating data, revenue, costs, margins and expense movements.
- Support budgets, forecast updates and management reporting.
- Work with business teams on consistent definitions and traceable analysis.
Requirements
- Knowledge of financial analysis, management accounting or a related area.
- Ability to analyse and present data with Excel or analytical tools.
- Careful handling of reporting periods, currencies and scope, with clear explanations of variances.
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