Job Description
Reporting to the FP&A Manager, you'll play a key role in delivering insightful and value-adding analysis that will directly support future growth and help steer strategy and decision making.
Main duties include:
* Delivering monthly board pack and commentary for financial performance
* Coordinating the 3 - 5 year strategic plans development, including the financial modelling and associated capital investment plan
* Leading the on going financial evaluation of the strategic initiative, coordinating with Commercial and Operational Finance Teams
* Managing the reporting, forecasting and budgeting of head office costs
* Delivering of targeted financial performance and effective stakeholder management
* Capital spend to plan, delivery of ROI on investments
* Oversight of capex programme costs
* Analysing data, providing recommendations and challenge assumptions
Key skills & experience required:
* Advanced Excel skills, with experience of managing large and complex data sets
* Studying towards ACCA/CIMA with a strong academic record to date
* Excellent attention to detail
* Proven track record in a role that required reporting and producing insight to the business
* Can demonstrate strong commercial awareness and understanding of key business drivers
* Able to communicate complex financial processes to non-finance and build relationships with a range of stakeholders
This is a hugely promising opportunity for a bright and motivated Analyst to join a business at this exciting time, where future career prospects will be plentiful for those who provide to be a valued addition to the team.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
