The Financial Planning and Analysis (FPandA) function at Davies plays an integral role supporting the business in making educated business decisions, as well as being the focal point for all divisional reporting and budgeting needs. This is a brilliant opportunity for someone who enjoys exploring the latest data analysis techniques, someone who wants to get involved in commercial business development support and is looking for a challenge.The role will provide you with commercial exposure to all functions. You will play a key role in business partnering with consulting teams to produce valuable insights and to support business recommendations, taking ownership of the financial reporting.Note: This is a fixed term contract for circa 6 months and will commence in late March/early April. Key ResponsibilitiesLead and own all divisional reporting requirements on weekly, monthly/month end, and ad hoc basis, including Revenue, EBITDA, CAPEX, EXCO, weekly cashflow consolidation, etcBe the focal point of all sub divisional submissions for month end/group requirementsOwn the consolidation of DGS divisional annual budget, supporting the sub division submissions. Submitting final numbers in line with DGC and Davies Group finance deliverable timelinesAnalyse trends and key drivers in business, suggesting solutions to mitigate risk and accelerate opportunities.Produce short-term and medium-term business forecasts and budgets and performance reports supported by insightful commentary on ..... full job details .....