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Key Responsibilities: Financial Planning & Analysis: Prepare and manage annual budgets and rolling forecasts. Analyse financial performance against budgets and forecasts, highlighting key variances. Support strategic planning through financial modelling and analysis. Provide financial insights and recommendations to
Key Responsibilities: Financial Planning & Analysis: Prepare and manage annual budgets and rolling forecasts. Analyse financial results against budgets and forecasts, identifying key variances. Provide financial insights and recommendations to support business decision-making. Assist with strategic planning
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