Develop accurate financial models and reporting tools to support business activities and decision making
Develop forecasting and budgeting models
Deliver timely, relevant and accurate management and board reporting
Update and enhance team reporting capabilities, improve efficiency by standardising, simplifying and automating excel work files to ensure integrity of financial models and projections
Production of monthly reports for various areas of the business, ensuring accurate and timely production with key trends and anomalies investigated
Ad hoc business support and analysis
Attention to detail and accuracy of work.
Advanced level of excel knowledge and skills, must be good with formulas, charts, macros, VBAs etc.
Strong data analysis skills
Good PowerPoint skills and ability to deliver quality presentations
Ability to manage workload effectively and work on own initiative.
Strong written and oral communication, ability to write clearly and informatively, able to present complex numerical data effectively and simply
Ability to communicated effectively with internal and external parties, with regular exposure to senior management
Previous experience of financial modelling essential
Experience of group consolidations
Good understanding of financial statements
Retail financial services background would also be advantageous
Qualified accountant is preferred, though part qualified candidates with a strong grasp of accounting fundamentals will be considered
Qualifications that show high- level analytical skills and numeracy