GreenForest Solutions GmbH

• Provide critical and time-bound services to the Ministry of Justice • Make a difference to the sites and the people we are responsible for • Line manage a large team of experienced site-based administrators • Support senior leaders with your eye for detail and broad range of knowledge • Collaborate with internal teams to ensure effective service delivery

• Prepare and support annual budgets, forecasts, and long-range financial plans, ensuring robust assumptions and data accuracy • Maintain and develop financial models, including driver-based modelling and scenario analysis • Support consolidation and validation of financial submissions from operational and functional teams • Produce monthly performance reporting, including variance analysis and clear, concise commentary on financial performance • Deliver insight into key trends, risks, and opportunities to support informed decision-making • Assist in the development of reporting packs, dashboards, and management information for senior leadership • Build effective working relationships across the business, supporting financial understanding for non-finance stakeholders • Contribute to continuous improvement of planning, forecasting, and reporting processes, as well as data quality and system outputs