Job Description

The Role

An exciting opportunity to join a fast paced, global business and make the role your own by adding real value to the financial performance of the business. Reporting to the CFM, the focus of this role will be to improve the business\xe2\x80\x99 financial status by providing financial information, tools and insight to stakeholders, business partnering. To provide meaningful support and analysis to monitor variances, identify trends and interpret comparative data, and through doing so to be able to recommend actions to management

Key Responsibilities

• Building management information models (financial and non-financial) and associated reporting processes
• Business performance analysis and provide insights on potential performance, risk and opportunities
• Reporting on project profitability (with the broader objective of evaluating operational performance)
• Facilitating reporting automation where possible in order to support group reporting across international entities, including integration with our US parent
• Creating and monitoring corporate metrics (\xe2\x80\x9cKPIs\xe2\x80\x9d)
• Responding to queries from senior management, using data compiled from multiple sources where necessary
• Suggesting and implementing process improvements for both the Finance department and the wider business
• Additional ad-hoc reporting and project work where required

The Successful Applicant

• Qualified accountant (ACA, ACCA or CIMA)

Experience in FP&A * An expert user of Excel, with previous experience of Excel based financial modelling

• Passionate about the quality of their work and driven to succeed
• A confident and eloquent communicator, both in verbal and written forms

We regret that due to the high volume of applications we receive, if you have not heard from us within 10 days, your application has not been successful on this occasion. However, please do continue to apply for jobs advertised by Walker Dendle.

Walker Dendle Limited acts as an employment business for temporary positions and an employment agency for permanent positions. Walker Dendle is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the terms available on our website.

Walker Dendle