Olympus Corporation · Southend-on-Sea, United Kingdom · full-time · [object Object]
Your Responsibilities - Support Finance Business Partners, functional leaders, and the Statutory team with strategic insights and analysis to achieve financial and operational goals and identify risks and opportunities Lead the financial planning cycle for the cluster in cooperation with the Finance Business Partnering team, including budget, forecast, and long-range planning Coordinate planning inputs from commercial and functional teams and ensure consistency across the organization Drive continuous improvement in forecasting accuracy and planning processes Act as a trusted finance partner to the cluster management team and functional leaders Translate financial data into actionable insights and recommendations to support strategic and operational decision-making Own monthly performance reviews, including variance analysis, KPIs, and insightful commentary for functional managers and leadership Own monthly reporting activities, including P&L, balance sheet, cash flow, KPIs, variance analysis, and ad-hoc reporting Ensure timely and accurate consolidation of results, identify performance trends, risks, and opportunities, and recommend corrective actions Ensure strong financial contr