In this role you’ll assist in preparing and updating detailed modelling as part of ongoing financial planning, budgeting and monthly forecasting processes. You’ll prepare detailed analysis that enables our managers to make informed decisions and drive performance improvements in their areas; working closely with them to ensure they understand the numbers.
You’ll be responsible for monitoring and reviewing the monthly performance of various business units against budgets/forecasts at both a consolidated and departmental level, and distribute budgets/forecasts to budget holders and ensure they receive up-to-date numbers on a timely basis.
We’re looking for someone with exceptional financial modelling skills for this role. You’ll be highly proficient in the use of MS Excel and comfortable writing, analysing and critiquing complex formulae, as well as managing large and complex datasets.
You’ll be degree educated with an accountancy qualification – ACA, ACCA, CIMA, and have a logical and thought-led approach to analysis, able to explain financial information to non-financial stakeholders.
You’ll be self-motivated, deadline-driven, and willing to tackle challenges head-on with minimal guidance.
If this sounds like the role for you – Please apply now!