Description

You will support the senior commercial finance team with financial planning, forecasting, and reporting activities.

Responsibilities

• Collect, validate, and consolidate data from various company systems to ensure accuracy.
• Perform reconciliations to underlying systems and conduct data consistency and sense checks.
• Assist in developing internal and externally facing client reports.
• Support the business in developing annual plans and regular ongoing forecasts.
• Analyze and report performance to ensure consolidated reports meet corporate standards.

Required Skills

• 3+ years of relevant experience in financial planning and forecasting.
• Advanced Excel and data manipulation skills.
• Bachelor's Degree in Finance or a related discipline.
• Postgraduate specialization in Finance.
• Strong communication skills for interaction with client and operational teams.
• Ability to work under time pressure and manage ad-hoc analysis requests.

Preferred Skills

• Partially qualified accountant or similar professional qualification.

Key Skills

Education

Bachelor's Degree