Due to an internal secondment interim cover is needed on a 4 month basis. The role will be responsible for the Month End Board Pack, flash sales reporting and associated & ad hoc queries
Client Details
The firm is a prominent player in the Life Science sector, based in Wiltshire. The company has a robust presence in its field, providing top-notch services and products to a global clientele.
Description
The key responsibilities:
- Preparing the month end board packs with KPI's and flash sales reports
- Supporting various business units to review spend, amend forecasts and help with any other financial requirements
- Updating all cost trackers and posting any necessary journals
- Supporting the FP&A team with Budgeting and Long Term Plans, MI information reconciliations and updates and preparing the month end reports and schedules
- Preparation of Packs to present Budgets & LRP's to Executive Committee members, Analysis Packs to support the CFO during shareholder meetings, and any other ad hoc requirements
- The updating & reconciliation of various models to provide data and alternative views to enable to completion of Month End Board Pack, Flash sales reports, Constant currency and other ad hoc views to enable decision making or complete reporting requirements
Profile
The successful candidate should have:
- A full and recognised professional accountancy qualification (ACCA, CIMA, ACA)
- Advanced Excel skills
- Ability to create relevant financial dashboards
- Experience of working with multi-currency financial data
- Budgeting and forecasting skills
Job Offer
There is a very competitive day rate on offer depending on experience. This role sits inside IR35 and requires 3 days working on-site in the offices in Wiltshire