Financial Planning And Analysis Assistant at Schuh 2019 - Current Accomplishments and Experience 0 Assisted In The Development Of The Annual Projection Model 0 Execute Weekly And Monthly Performance Reports On Actual Vs. Plan 0 Generate Audited Turnover Certificates - Review Lease Requirements To Ensure Compliance Expectations Are Being Met. 0 Perform P&L Summary Reports For Senior Management And Departmental Heads. 0 Responsible For Updating Daily Cash Flow - Challenging Variances And Managing Intercompany Movement. 0 Supporting The Strategic Judgement Of Directors By Producing Kpi And Trend Focused Analysis. 0 Undertake Process Improvement And Efficiency Projects I.E. Telecomms 0 Update Forecast With Risk And Opportunities Impacting Current Plan.