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Your new roleThis is a fantastic opportunity for someone who has a keen interest in process improvement, developing models and reporting within systems. This role provides the opportunity to work on exciting projects and plays a key part in supporting decision-making, through robust reporting and modelling. You will be fully embedded in the maintenance and development of the forecasting and reporting tool whilst working closely with stakeholders across the Finance department and the wider business.Duties will include but not be limited to:
- Developing and maintaining financial models and reporting in the new tool, whilst establishing new business processes surrounding the roll-out of a corporate forecasting and reporting function.
- Collaborating with cross-functional teams to understand business requirements and provide financial insights.
- Conducting various analysis and identifying areas for process improvement.
- Creating and delivering reports and presentations to communicate financial findings and recommendations to stakeholders.
- Assisting in the production of budgets, forecasts and financial plans.
- Supporting the implementation of financial systems and tools to streamline processes.
- Participating in strategic projects by providing financial expertise and analysis.
- Responding to other analysis requests from various departments to support decision-making.
What you'll need to succeed
- ACCA or CIMA qualified.
- Degree in Finance, Accounting, Economics, Mathematics or relevant commercial experience.
- Proven experience in financial analysis, modelling and interpreting large datasets.
- Proficiency in advanced Excel functions and financial modelling.
- Familiarity with financial systems and data visualisation tools.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation abilities.
- Self-driven with a proactive approach to tasks.
- Knowledge of Power BI.
- Experience working with software solutions similar to Workday etc.
What you'll get in return
- £52,000 + 10% bonus
- Hybrid working - 2 days from home
- Pension up to 7.5% employer contribution
- £5 canteen spend per day
- 25 days holiday + bank holidays + birthday
- Buy/sell holiday scheme
- Life assurance
- Income protection
- Gym membership
- + other excellent benefits
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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