£ 22400 Per year
Finance Manager
Full Time
Job Description
- Ensuring financial models are updated & reconciled to project statutory & management accounts
- Logging & update of financial models to comply with protocols & procedures
- Provision of change analysis on changes to key project dynamics to stakeholders
- Ensuring model forecasts are reflected accurately in SAP
- Supporting value enhancing initiatives on projects
- Liaison with managers to confirm that actual reported data is prepared to support financial model & preparation of budget updates
- Interpret results of financial models to identify errors & provide summary analysis
- Developing, upgrading & improving models from existing standard templates
- Understanding & explaining effect of macro-economic changes to overall shareholder return
- Understanding how ratios are affected by movements in working capital & other cash movements
- Forecasting modelled cash movements to ensure sufficient cash is maintained
- Assisting with reviews of major maintenance costs over project life cycle
- Providing sensitivity analysis on models & testing robustness to adverse movements
Required Knowledge, Skills, and Abilities
- Graduate in a STEM subject
- Qualified, part-qualified or qualified by experience/QBE accountant
- 2+ years financial modelling or finance analysis experience
- Have had exposure to Excel models or VBA
- Demonstrate a strong understanding of Profit & Loss, balance sheet and financial analysis alongside commercial flair, an eye for detail and the ability to develop robust relationships with key stakeholders
- The business is very fast paced and requires someone to work to tight deadlines and with a high degree of accuracy as a Junior Financial Modeller
- This role offers the opportunity to qualify as an accountant and develop your career in both the financial modelling and accounting teams with the leading local business services group
Reference no: 79487