You will ideally be a Qualified Accountant (ACA/ACCA/CIMA) with first class communication/people skills, experienced working with internal stakeholders and able to demonstrate experience in the following areas:
- Responsible for the budget and forecasting process
- Ownership of the company’s valuation model, including inputs and updates to the model used for the budgeting process
- Create presentations that provide insightful analysis, outlining impact on the business
- Providing analysis on KPIs and produce weekly KPI reporting
- Develop and maintain effective relationships with staff in other business units
- Evaluate financial performance by conducting variance analysis against budget and forecasts
- Conduct ad hoc analysis to support other functions of the business
About you:-
Advanced excel skills, PowerBI desirable but not essential
Experience of working in a fast growth environment, able to problem solve and apply initiative in the absence of an existing process.
Able to manage multiple work streams concurrently.
Confident communicator, used to interacting at all levels within the business.
Duration: Ongoing (minimum of 9 months)
Location: Hybrid role
Rate: To £450 per day, inside IR
