Job Description

• Consolidation of Excel files into master documents and summarizing that data back to management team including budgets and forecasts
• Driving initiatives and the cost benefits
• Assist with the production of external reports to clients
• Work with managers across the business to gather data and to ensure they understand the data
• MI includes business variances against actual, headcount analysis as hoc analysis as per the business needs

Benefits include:

• 25 days annual leave + bank holidays
• Study Support
• A market leading L&D proposition
• Private medical cover
• Gym memberships and shopping incentives

Required Knowledge, Skills, and Abilities

• A driven person who wants progression
• Be customer service focused with the ability to communicate to both internal and external stakeholders
• Experience managing a lot of date (up to 30,000 lines)
• Confident to ask questions and for help
• Strong Excel skills including VLOOKUPS, Pivot Tables etc