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
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