Job description
Perform all related month end routines within the Wimborne Finance function and ad hoc tasks across the business Weekly reporting of key programme and Business Stream metrics to business (Orders, Sales, Margin ,Spend) Preparation of monthly results to Gross Profit for relevant Programmes Ownership of key balance sheet elements, Inventory / debtors Monthly reviews of programme contract performance - historic and forecast Monthly Reporting for Revenue Stream Drive forecast/ budget and 5 year plan process within Revenue Stream Ad Hoc tasks as requested by Finance Lead Support the assigned Business stream leads and provide reporting and analysis of activity Support other Business streams as required Ensure correct accounting and reporting of the Business Stream's activity Perform all related month end routines with in the Wimborne Finance function and Ad hoc tasks across the business Sound relationship with Revenue Stream Achievement of agreed financial targets Reporting clear and timely information