Job Description
AI-Enhanced Cashflow Forecasting Modeller
CXC is seeking an experienced finance professional to design, build, and implement an AI-powered, rolling 3-month cashflow forecasting model for our 13 EMEA entities. This is a high-impact contract role combining traditional financial modelling with machine learning, automation, and scenario simulation.
Rate: Competitive, depending on experience
Key Responsibilities
- Develop a dynamic multi-entity, multi-currency 3-month cashflow forecasting model.
- Integrate AI-driven predictions based on historical patterns and seasonality.
- Automate data ingestion from ERP, banking, and sales systems.
- Build AI-powered ‘what-if’ scenario simulations and variance analysis.
- Deliver a user-friendly dashboard and provide full training to the finance team.
Skills & Experience
- Proven experience in FP&A, treasury, or cashflow modelling for mul...