Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Incubeta Overview Coordination of inputs; Aggregation for review by FD and local leadership Acting as a first point of review to minimise errors and misalignment before management review Entry into Planful Facilitate expeditious revisions to the numbers Proactively challenge budget/forecast submissions at an operational level to ensure they are realistic, data-driven, and commercially sound. Monitor financial performance against budget/forecast/prior year on a monthly basis, reporting key variances, investigating driving factors and providing reporting accordingly. Own the local “GP spreadsheet”, updating budgets
Commerical Finance Analyst employer: Incubeta
At Incubeta, we pride ourselves on fostering a dynamic and inclusive work culture that empowers our employees to thrive. As a Tech & Media Contracts Paralegal, you will benefit from comprehensive professional development opportunities, collaborative teamwork, and a supportive environment that values innovation and attention to detail. Located in a vibrant area, our office offers unique advantages such as access to industry events and networking opportunities, making it an excellent place for meaningful and rewarding employment.
