Job Description
Key Responsibilities:
-Group consolidation of weekly and monthly reporting across several territories.
-Delivery of monthly finance packs with clear and insightful commentary and analysis on performance - both financial and non-financial.
-Production of the group monthly finance pack
-Produce and optimise the weekly reporting of performance KPI's
-Other weekly reporting including market reports
-Support the delivery of group board presentations
-Forecasting and budgeting
-Ensure timely and accurate submission of data into the group financial systems.
-Create and implement automated templates and reporting structures
The ideal candidate will be a part-qualified / finance analysis with experience in a fast-paced, commercially focused finance team. Experience of weekly and monthly reporting, analysis and forecasting will be essential, as will a strong understanding of complex excel models. Experience working with Agresso, Hyperion and Cognos would be preferred. This is a company with excellent career progression and forward-thinking company culture.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
