Added
10 hours ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting financial reporting stakeholder management excel power bi

πŸ“‹ Description

  • Identify opportunities to improve financial reporting processes and implement efficient
  • Support monthly, quarterly and annual forecasting and planning across assigned areas
  • Lead month-end reporting and ensure accurate financial information
  • Produce insightful financial analysis and management information to support decisions
  • Build and enhance reporting tools, dashboards, and Power BI models
  • Collaborate with cost centre owners to support budgeting and planning

🎯 Requirements

  • Part-qualified or qualified accountant (ACA, ACCA or CIMA preferred) with relevant commercial
  • Strong financial analysis, planning and reporting experience
  • Advanced Excel with ability to present complex analyses
  • Experience using Power BI and developing reporting models/dashboards
  • Continuous improvement mindset with track record of enhancing processes
  • Excellent analytical and problem-solving skills with attention to detail

🎁 Benefits

  • Performance bonus and share schemes
  • Generous pension contribution
  • Life assurance
  • Healthcare plan for permanent employees
  • 25+ days holiday plus holidays purchase/sell option
  • Family leave and electric car salary sacrifice scheme
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