We''re looking for someone who loves turning data into insight and partnering with people to make great decisions. In this role, you''ll work closely with our Central Support Office teams, using your financial expertise and data-modelling skills to boost financial control, sharpen commercial thinking, and help drive our strategy forward. What you will be doing Providing financial support, building partnerships and maintaining strong relationships with Central Business Unit Management. Providing commercial Insight to ensure key operational, commercial and financial targets are delivered and that they align with strategic objectives. Identify and measure key success drivers for Central functions with focus on cost control opportunities and initiatives. Highlighting potential risk factors in a timely manner alongside formulating an action plan for mitigation. Support Central functions in preparation of planning data by providing financial analysis and modelling. Responsible for planning data input into TM1 and reporting of output data including varying scenario comparisons with insightful variance analysis. Production of Central departments actuals reporting including commentary and variance analysis. Support with month-end processes with specific responsibility to improve timeliness, accuracy and efficiency of product. Critically reviewing and enhancing processes, recommending improvements to ensure the highest quality of actual and planning data Some of the skills and exper