Supporting the delivery of efficient budgeting systems, budget and forecasting profiles and modifications
Fostering productive working relationships with internal and external auditors and assist in the quick resolution of queries
Responding to queries by offering the Finance Planning and Analysis Manager and a variety of additional stake-holders financial help, guidance, and information
By offering efficient financial support, challenge, and monitoring around the financial and budgetary process
Actively seek out areas of improvement and collaborate with the organization to implement system and process enhancements.
Help the Financial Control team implement efficient, high quality financial controls throughout the organization by developing and maintaining the data integrity of the financial systems.
Responsibility for preserving the integrity of financial data by managing and operating corresponding controls
In order to contribute to the decision-making process you will engage with tasks such as analyzing, modifying, and presenting data sets
Investigate, provide findings, conclusions, and recommendations and report accordingly
Required Knowledge, Skills, and Abilities
Analytical experience; working with data sets, investigation and reporting
Previous experience
You will be someone who works well with minimal guidance and supervision, you will be ambitious and keen to progress, showing enthusiasm and insightfulness in your work.
You will be ideally part-qualified to CIMA/ACCA/ACA level or studying
You will be a confident user of accounting systems
Experience working at least a good understanding of this role and the part it plays within the wider finance function
Experience of producing comprehensive financial reports and management information
You will be naturally analytical and a good problem solver
You will be an excellent communicator at all levels both within and outside of the finance function