Your new role This is a fantastic opportunity for someone who has a keen interest in process improvement, developing models and reporting within systems. This role provides the opportunity to work on exciting projects and plays a key part in supporting decision-making, through robust reporting and modelling. You will be fully embedded in the maintenance and development of the forecasting and reporting tool whilst working closely with stakeholders across the Finance department and the wider business.Duties will include but not be limited to:
Developing and maintaining financial models and reporting in the new tool, whilst establishing new business processes surrounding the roll-out of a corporate forecasting and reporting function.
Collaborating with cross-functional teams to understand business requirements and provide financial insights.
Conducting various analysis and identifying areas for process improvement.
Creating and delivering reports and presentations to communicate financial findings and recommendations to stakeholders.
Assisting in the production of budgets, forecasts and financial plans.
Supporting the implementation of financial systems and tools to streamline processes.
Participating in strategic projects by providing financial expertise and analysis.
Responding to other analysis requests from various departments to support decision-making.
What you'll ...