Job Description

Responsibilities:Ensure precise forecasting and reporting, timely forecast submissions, and provide valuable financial analysis and modeling.
Oversee the forecast process in collaboration with key stakeholders and the finance team.
Develop and manage a rolling monthly forecast model, offering timely insights on performance against budget and forecast.
Prepare management reporting packs
Create detailed analysis and reports to provide actionable insights into business performance and trends, including the use of KPIs.
Lead the development and implementation of planning and budgeting initiatives in close collaboration with the managing director, aligning financial strategies with company objectives.
Deliver annual budgets, quarterly guidance, and monthly and weekly forecasts, along with related financial planning and analysis.RequirementsQualified Chartered Accountant: ACCA or CIMA, or equivalent.
At least 5 years of post-qualification experience in a similar role, with audit experience and proven success in developing quality insights for management.
Strong stakeholder management to engage senior management
Exceptional skills in Excel and financial modeling.
Excellent communication skills, both written and verbal.
Versatile, proactive, logical thinker, resilient, and inquisitive.
Possess a continuous improvement mindset and drive for excellence.
Exceptional communication skills working with various levels of management.
Ability to meet tight deadlines with a logical and methodical approach to prioritizing tasks and responsibilities.

One Seven Consulting