Finance Specialists

Client of Salt

Lead financial modelling, stress-testing, and consolidation across entities.

• Drive business planning with stakeholders, preparing base, upside, downside, and scenario analyses.
• Streamline data quality, reporting packs, and forecasting mechanics to enable CEO and shareholder-level discussions.
• Manage monthly reporting, including close processes, management packs, and variance commentary.
• Oversee forecasting and reforecasting cycles, ensuring accuracy of key drivers and headcount assumptions.
• Track cost control, overheads, manpower productivity, and efficiency metrics.
• Provide daily financial performance visibility, highlight risks, and prepare talking points for management.
• Own data preparation and reporting using Excel, SAP, ThinkCell, and PowerPoint.
• Deliver detailed driver-based variance analysis across volume, yield, manpower, and other costs.
• Prepare and validate budget submissions across cost centers.
• Support board preparations with backup schedules, fact packs, and appendices.
• Ensure all financials are clean, accurate, and aligned with ADQ expectations.