Job Description

The main purpose of the role is to provide financial support to and analysis to the Finance Director covering all areas of financial performance. The key areas you will focus on will be:

• Consolidate and prepare monthly Group report and liaise with entity Financial Controllers on variance analysis
• Consolidate/monitor monthly Group cash flow forecast ensuring accuracy and consistency commentating on movements
• Credit risk reporting
• Analyze/provide ad hoc data analysis
• Maintain 4-year forecast model updating at least twice a year to reflect latest expectations, and sharing outputs with entity FCs to ensure consistency in reporting and assumptions
• Assist with annual Group budget process and forecasting process
• Assist with Group year-end reporting and production of report and accounts
• Ad hoc scenario based excel modelling re any strategic initiatives
• Assist wider finance team on ad hoc basis as and when required

Ideally we are looking for candidates who have experience in a similar role, financial modelling, strong Excel and part qualified.

Required Knowledge, Skills, and Abilities