About this role
This role supports the Group Sustainability & Communications division with budgeting, payments, reporting, and finance administration. You will act as the division's liaison with group finance teams, focusing on process, coordination, and stakeholder management to provide financial insights and ensure optimal budget utilization.
What we are looking for 6
- Coordinate annual budget process and consolidate submissions
- Monitor actual expenditure against budget and report variances
- Prepare and review payment approval memos
- Consolidate monthly actuals and prepare budget-versus-actual reports
- Support transition to dashboard reporting
- Identify and implement finance process improvements