Job Description
About the role:
- Monitoring, developing and producing of monthly reporting of dashboard/KPIs
- Monthly P&L analysis comparing actuals vs forecasts and budgets
- Working closely with the business to provide insightful and commercial commentary
- Implement performance measures that support leadership
- Coordinating the budget/forecast cycle
- Provide input and support for developing processes and systems
- Driving process efficiency
- Other ad hoc duties as required
- 1 - 2 years of previous experience in a similar position
- Experience in financial modelling, what-if scenarios, dynamic inputs
- Excel (intermediate level minimum) and spreadsheet modelling is essential
- Experience in FP&A / Commercial finance / financial modelling roles
- Proactive with a hands-on approach
- Analytical skills and ability to present financial analysis from a business perspective
- Commercially minded with attention to detail
- Flexible, team player
- Numerate, Logical, Enquiring, Analytical with the ability to “drill-down”
- Advanced excel
- Previous experience working with SAP/TM1