Financial Planning and Analysis

• Contribute to monthly, quarterly and annual financial reporting.
• Support the preparation and updating of budgets and forecasts (including meetings with teams, etc.).
• Assist in maintaining financial models and dashboards in Anaplan, and support the tool's implementation.
• Collaborate with business and innovation teams to collect and validate data (monthly reviews, etc.).
• Participate in ad hoc financial projects and analyses.
• Analyze financial data to identify trends, risks and opportunities.

FP&A Intern

Market Abuse Support

Financial Planner

Group FP&A Director

Finance & Business Partner