|Location: WELWYN GARDEN CITY, HERTFORDSHIRE||Salary: 44000.00 - 46000.00 GBP Per Annum|
|Sector: Finance||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 3 months ago||Reference: 3063890|
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 the Finance Director.
- Develop the planning and forecasting models
- 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 organisation’s current Excel forecasting tools for development into the new finance planning tool (Microsoft Power BI) for annual planning and forecasting processes
- Provide analysis of the outputs of the model versus historic and bottom up forecast data
- Undertake ad-hoc modeling assignments for the evaluation of commercial and acquisition opportunities as required
- Manage detailed sensitivity testing across the financial plans and assumptions to explore the impact of changes to financial policies, new initiatives and changes in the external environment
- Enhance monthly management reports packs into broader and more detailed packs taking direction from the Board and Stakeholders to meet their requirements
The successful candidate will be ACCA / CIMA 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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