Job Description
Your newpany
This is an excellent opportunity for someone with strong analytical skills who wants to develop their career in financial planning and analysis within a supportive and collaborative environment for a growing forward-thinkingpany.You will play a key role in supporting the FD with budgeting, forecasting, financial reporting, and performance analysis, helping drive informed business decisions.
Your new role
Assist with the preparation of monthly management accounts and financial reports Support budgeting and forecasting processes Analyse financial data to identify trends, risks, and opportunities Produce variance analysis (actuals vs budget/forecast) Maintain and enhance financial models and spreadsheets Support cash flow forecasting and reporting Assist with month-end and year-end processes Contribute to KPI reporting and performance analysis Ensure accuracy and integrity of finan...
This is an excellent opportunity for someone with strong analytical skills who wants to develop their career in financial planning and analysis within a supportive and collaborative environment for a growing forward-thinkingpany.You will play a key role in supporting the FD with budgeting, forecasting, financial reporting, and performance analysis, helping drive informed business decisions.
Your new role