You will be a confident individual, with strong communication and advanced Excel modelling skills.
Principal Responsibilities
- Continuous development of the models underpinning the long term business plans
- Analysis of actual performance against plan and identifying trends and changes that require amendment to the plan
- Scenario planning models and sensitivity analysis
- Work closely with other members of the commercial finance team to produce annual budgets & quarterly reforecasts
- Production of integrated cashflow and balance sheet forecasts
- Updating monthly board packs with analysis and commentary
- Producing monthly breakeven reports by individual / discipline / division and ranking performance
- Modelling to support investment decisions and hiring plans
- Continuous improvement of models to drive automation and dynamic decision making
- Work closely with the management accounts team to deliver commercial insight into the group's cost base and where value can be added back in to the business
- Work closely with HR and IT teams to ensure system consistency and efficiency in reporting
- Constantly assessing and evaluating systems and processed to identify efficiencies
Essential
- Great role for an exam finalist or qualified candidate (CIMA / ACCA) with industry experience
- Financial modelling and analysis will be a significant part of the role advanced Excel skills will be fundamental (excel test will be required)
- Strong organisation, communication, and presentation skills
- Confident, tactful individual who is self-motivated and approachable
- Ability to work and remain calm under pressure
- Ability to prioritise and meet deadlines
- Ability to work in a team as well as individual
- Previous Management Accountants / Commercial experience
- Good understanding of integrated balance sheet, cashflow and P&L.
Desirable
- Knowledge on creating Macro's, SQL, Power BI, SAP Analytics Cloud.
