- Supporting the Regional Finance Director by Driving all FP&A Processes.- Deputise for FD in key meetings where necessary. - Lead all FP&A Activity across Cluster of 7 Business Units based in the UK, Ireland & Portugal. - Monthly, Quarterly & Annual Budgeting & Forecasting. - Month End Analysis and Reporting for End to End P&L & Working Capital. - Business Partnering at Board Level.- Work with Business Leads to drive Revenue opportunities and cost efficiency.

- Business Partnering & Stakeholder Management- Significant working across teams- Monthly Reporting- Forecasting- Profitability Analysis- CAPEX Analysis

Business Partner supporting various functions across the Consumer Business including Retail Stores, Online & Telesales.- Retail Store Management Reporting including Store Profitability Analysis- Weekly Trading Reporting- ROI & Efficiency Reporting- Month End Reporting- Forecasting- Partners Commercial Terms & Agreements- OPEX Reporting

- Business Partnering- Monthly Management Accounts- Stock Reporting- Balance Sheet Reporting- Call Centre Reporting including Call Volume analysis- Cost Reduction Programs

- Business Cases for Marketing Spend Campaigns- Post Evaluation Analysis

Head Office Management Accounts Team. - Supporting production of Monthly Management Accounts - Working Closely with Financial Reporting Team- Cost Variance Analysis- Spend Initiative Reporting

Supporting Production of GP Budgets and Monthly Reporting. Role involved regular visits to GP Surgeries to present and review funding and spend.