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Working in a small FP&A team who are responsible for variance analysis and accurate forecasting as well as reporting for the UK and Ireland business. Meeting monthly deadlines and quarterly forecasting deadlines Client Details Market Leading Global business Description Support on Month End Management Information for senior management Assist on elements of the P&L whilst maintaining an accurate forecast Variance analysis and on maintaining an up to date forecast Work to Divisional deadlines for provision of monthly data, quarterly data and 3 year strategic plan deliverable including the consolidation of data Manage the UK Sales commission scheme system and processes working closely with the corporate team Various ad hoc duties Profile Strong on excel and other microsoft platforms e.g. powerpoint Can work independantly as well as part of a team Immediately available Job Offer Day rates available Hybrid working Great globally recognised business