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 OfficerKey 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 practiceSkills, Experience and Qualifications required
Qualified Accountant (ICAEW, ACCA, CIMA)
Extensive experience in complex financial modelling and projections
Expert knowledge of Excel