Prepared and delivered monthly management

Prepared and delivered monthly management reporting packs to senior management for a marketing and recruitment business. The reporting pack included: • Profit and Loss by division • Profit and Loss by individual business unit • Consolidated Profit and Loss for the trust • Monthly and year-to-date financial performance • Comparison of revenue, direct costs and operating expenses across divisions • Analysis of profitability, margins and key financial movements • Management commentary highlighting risks, opportunities and areas requiring action