Added
19 days ago
Location
Type
Full time
Salary
Salary not provided
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Related skills

forecasting financial reporting excel power bi dashboards

📋 Description

  • Identify opportunities to improve financial reporting processes
  • Support monthly, quarterly and annual forecasting and planning
  • Lead month-end reporting activities with accurate data
  • Provide insightful financial analysis for decisions
  • Build dashboards and Power BI models for transparency
  • Collaborate with cost centre owners on budgeting

🎯 Requirements

  • Part-qualified or qualified ACA/ACCA/CIMA
  • Strong financial analysis and planning experience
  • Advanced Excel with clear visuals
  • Experience with Power BI and BI reporting
  • Continuous improvement mindset
  • Excellent analytical and presentation skills

🎁 Benefits

  • Annual bonus and share schemes
  • Generous pension contribution
  • Life assurance
  • Healthcare plan
  • 25+ days holiday plus buy/sell option
  • Discounts and sustainable offices across the UK
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