About Our Client
Large and growing business in Leatherhead, Surrey.
Job Description
Budgeting & Forecasting : Collaborate with business units on profit, balance sheet, and cash flow planning.
Internal Reporting : Assist in creating monthly financial reports for leadership, analysing performance metrics like profitability and cash flow.
Ad Hoc Analysis : Provide commentary and insights for executive and board-level requests.
Variance Analysis : Investigate forecast-to-actual discrepancies and deliver executive summaries.
Data Accuracy : Generate performance data comparing divisions with competitors and benchmarks.
Process Enhancement : Work with systems teams to improve FP&A processes.
Cross-Functional Coordination : Partner with divisions to streamline reporting and planning processes.
Dashboard Optimization : Use Power BI to create impactful reports and dashboards for divisional and board use.
Trend Reporting : Develop exception reports to flag irregular contract performance and costs.
Strategic Projects : Contribute to projects like M&A evaluations and cost-saving initiatives.
The Successful Applicant
Qualified - ACA/ACCA/CIMA
Excellent communication skills
Strong Excel skills
What's on Offer
£70,000 - £76,000 (inc car allowance) + bonus
#J-18808-Ljbffr
Large and growing business in Leatherhead, Surrey.
Job Description
Budgeting & Forecasting : Collaborate with business units on profit, balance sheet, and cash flow planning.
Internal Reporting : Assist in creating monthly financial reports for leadership, analysing performance metrics like profitability and cash flow.
Ad Hoc Analysis : Provide commentary and insights for executive and board-level requests.
Variance Analysis : Investigate forecast-to-actual discrepancies and deliver executive summaries.
Data Accuracy : Generate performance data comparing divisions with competitors and benchmarks.
Process Enhancement : Work with systems teams to improve FP&A processes.
Cross-Functional Coordination : Partner with divisions to streamline reporting and planning processes.
Dashboard Optimization : Use Power BI to create impactful reports and dashboards for divisional and board use.
Trend Reporting : Develop exception reports to flag irregular contract performance and costs.
Strategic Projects : Contribute to projects like M&A evaluations and cost-saving initiatives.
The Successful Applicant
Qualified - ACA/ACCA/CIMA
Excellent communication skills
Strong Excel skills
What's on Offer
£70,000 - £76,000 (inc car allowance) + bonus
#J-18808-Ljbffr
