Manage, up skill and develop a qualified finance analyst
Own and communicate the budget timetable and control deliverables to time and quality. Manage interfaces with key stakeholders including CFO and members of the leadership team
Design and maintain a quarterly forecasting process
Lead the strategic development of the financial model and understand the needs of users of the model. Manage the regular update of the model.
Work with senior management to understand their contribution to the performance of the business and achievement of budget targets.
Leading the statutory accounts responsibilities of certain initiatives, front-end strategic reports and investor report.
What's on Offer?
Hybrid working
13% matched pension
31 days annual leave
Discretionary bonus between 10-25%
Private health insurance
Required Knowledge, Skills, and Abilities
Qualified with approx. 5-10 years of post-qualified experience
Demonstrable management experience
Evidence of working with stakeholders at executive level
Evidence of running and budgeting, planning or forecasting cycle
Comfortable working with financing models
Must understand dynamics of a debt leveraged business such as infrastructure, property/construction or another capital intensive business