Address
Form of work- Support the Head of FP&A with delivery of annual Budgets, 3YP and quarterly/rolling forecast processes
- Providing reporting, analysis and insight into cost and revenue results and trends
- Preparation of various deliverables to support both internal and external financial reporting requirements
- Strive for continuous improvement in all processes to drive robust and accurate outputs, including improvements to reporting, data and KPI utilisation and systems development across the Group
- Involvement in BI/MI/finance systems project teams to develop dashboard reporting capabilities
- Provide insight through market and competitor analysis
- Assist in ad-hoc projects such as Capex / Investment / Acquisition ROI analysis, development of Treasury reporting / modelling and improvements to overall Governance & Reporting
Role Specification
Essential:
- Excellent communicator in all modes; clear and concise.
- Advanced Excel skills with ability to quickly organise and analyse large/diverse sets of data
- Ability to identify patterns, relationships and trends in numbers others cannot see and then be able to describe this
- Can appreciate and understand the interrelationships between numbers Portray numbers visually in an innovative and engaging way with clear messages to build a clear story
- Pride in high quality – strive for top quality and accuracy in all aspects of work whilst being able to do so at speed when required
- Excellent team player, with the ability to quickly build relationships across the business and work closely with others in the Group Finance function and wider business to deliver results
- A Qualified Accountant (ACCA/ACA/CIMA or equivalent)
- Experience using SunSystems
- Knowledge of BI tools (Tableau / Power BI / Qlik / Oracle) would be an advantage
- Understanding of VBA and SQL
- Strategic/financial planning background and knowledge
- Experience of working in large/corporate organisations
- Strong technical knowledge and skills
