Key responsibilities:
* Produce accurate management reports, accounts, budgets, forecasts and submissions for local teams and central support centre
* Use of Advanced Excel techniques, to produce reports and turn analysis into meaningful Management Information with graphics to tell the story relating to performance, profitability and potential recommendations
* Weekly and periodic analysis of the financial performance
* Provide on-going and ad-hoc insightful reports to management to aid decision making
* Analyse large data sets, including critical metrics, costs, productivity and budgets
* Improve finance process improvements to improve efficiency and accuracy of forecasting and reporting
The successful applicant will have a proven technical ability with advanced spreadsheet and accounting background skills you will also have experience gained ideally from a fast moving environment where you have provided in-depth insight using large data sets. It is essential to have good communication skills with the potential and ability to able to engage with internal and external business partners at all levels. You will ideally be keen to progress in all aspects of your professional life and have a CIMA / ACA / ACCA qualification or currently studying towards one
Reference no: 6495
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