- Generating forecasts
- Co-ordinating the long term strategic planning and annual budgeting cycles
- Quarterly forecasting
- Assisting with inter-company reconciliations
- Preparing monthly accruals and prepayments
- Analysis of results to enable management to understand business performance
- Business partnering with the sales and marketing teams.
- Ad-hoc analysis
- Qualified or part qualified accountant.
- Advanced knowledge of Excel.
- A highly analytical and organised individual.