Job Description

• Assisting in producing full month end packs under the direct supervision of the Finance Director to be presented to the Board.
• Performing variance and cash flow analysis on a regular basis.
• Business partnering across the Group in order to produce accurate budgets and cash-flow forecasts.
• Develop and maintain appropriate forecasting models and schedules
• Reporting of client profitability
• Ad-hoc analysis with the Finance Director.

Required Knowledge, Skills, and Abilities