* Review & interpret monthly results (financial & operational) to identify, communicate & agree necessary actions with operational teams, to achieve quarterly budget targets.
* Ability to problem tackle and track resulting actions to achievement.
* Full ownership for rolling 12 month forecasts, to be submitted to Corporate Finance on a monthly basis. Submission must also include actions necessary to achieve budgets
* Support the preparation of ad-hoc management presentations and requests.
* Development and preparation of annual budget.