Develop, Build and Prepare Annual Budgets for Business Units. Make recommendations to business unit management for optimizing financial performance and attaining financial targets.
Develop, prepare and Maintain monthly financial forecasts and budget reconciliations for the business unit.
Analyse business unit Monthly / Quarterly financial results and key performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis.
Manage Budget and associated headcount. Ensure financial is reporting in accordance with organizational changes.
Deeper cost analysis and working with respective Business partners to ensure better cost management & review.
Prepare ad-hoc financial and business case analysis.
Identification of key Revenue and Margin drivers within the portfolio.
Build strong working relationships with the Project Management group.
Support the pre-close review of Revenue to ensure the accuracy of reporting.
Support the preparation of ad-hoc management presentations.
Recognize, exemplify and adhere to ICON’s values which centres on our commitment to People, Clients and Performance.
As a member of staff, the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes, adding value to our business and meeting client needs.