Role Overview and Purpose
3 month fixed term contract to enhance the Group’s financial forecast model to incorporate the revised strategic view of the Group with best practice financial modelling techniques
Key Stakeholders
* Head of FP&A
* Director of Finance
* Interim Chief Financial Officer
* Chief Executive Officer
Key Responsibilities
* Redevelop the Group’s financial forecasting model to display future forecasted performance in additional bases
* Ensure the financial model complies with best practice modelling techniques
* Introduce graphical views for relevant business KPIs in various planning scenarios
* Advise management on techniques to simplify the model and comply with best practice
Skills, Experience and Qualifications required
* Qualified Accountant (ICAEW, ACCA, CIMA)
* Extensive experience in complex financial modelling and projections
* Expert knowledge of Excel
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