Finance Analyst
Responsibilities:
- Preparation of group budgets, financial plans & board presentations
- Assistance in production of monthly management accounts, performance commentary and analysis
- Preparation of weekly cash forecasts by engaging with finance leads of operating companies
- Ownership of group consolidated order book and other revenue reports
- Development of financial models as needed
- Generation of profit margin improvement opportunities through data driven analysis
- Support Director of Group reporting and Group financial controller in ad hoc tasks
- Continuously improve group financial reporting & planning processes
Qualifications:
- ACA, ACCA or CIMA qualified.
- Strong Financial Modelling experience.
- Business Partnering exposure.
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