|Location: WELWYN GARDEN CITY, HERTFORDSHIRE||Salary: 35000 - 48000 GBP Per Annum|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 7 months ago||Reference: 3064095|
This is an excellent opportunity to work for a progressive company.
This is a broad role covering management and board pack reporting improvements, budgeting and forecasts modelling as well as ad hoc analysis to support Finance Director.
To develop the planning and forecasting model for all departmental cost centres as well as variance reporting
Interface with the business MI and group finance teams as required for the population of assumptions, testing and development of the group model. This will also entail improving the organization’s current Excel forecasting tools for development into the new finance planning tool (Microsoft Power BI) for annual planning and forecasting processes.
To provide analysis of the outputs of the model versus historic and bottom up forecast data
To undertake ad-hoc modeling assignments for the evaluation of commercial and acquisition opportunities as required
The successful candidate will be ACCA / CIMA part qualified or Qualified by Experience with an accounting background and advanced excel skills
Knowledge of Microsoft Power BI would be an advantage as would SQL and VBA coding skills.
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