Added
26 days ago
Type
Full time
Salary
Salary not provided

Related skills

reporting forecasting accounting financial analysis excel

πŸ“‹ Description

  • Identifying opportunities to improve financial reporting processes
  • Supporting monthly, quarterly and annual forecasting and planning activities across assigned
  • Leading month-end reporting activities and ensuring financial information is accurate and complete
  • Producing insightful financial analysis and management information
  • Building and enhancing reporting tools, dashboards and Power BI models
  • Partnering with cost centre owners and stakeholders to support budgeting, forecasting and financial

🎯 Requirements

  • Part-qualified or qualified accountant (ACA, ACCA or CIMA preferred)
  • Relevant commercial experience
  • Strong financial analysis, planning and reporting experience within a finance or analytical
  • Advanced Excel skills
  • Experience using Power BI and developing reporting models, dashboards or other business
  • Excellent analytical and problem-solving skills

🎁 Benefits

  • Annual performance-related bonus plan and share schemes
  • Generous pension contribution
  • Life assurance
  • Healthcare Plan (permanent employees only)
  • At least 25 days holiday, plus public holidays (26 after 2 years), option to buy/sell
  • Competitive family leave
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