A leading multisite leisure business in its field is looking for Financial for an initial 6-week project with ad work to folow
The Role of the Financial Modeller
Responsibilities include:
Modelling, monitoring and updates of 5 year Plan by site . Annual Operating Budget and Periodic Reforecasts using Excel.
Modelling key resource performance, capacity planning tools and ad hoc investment opportunities.
Preparation of Variance Analysis.
Support preparation of the Board and Investor pack on monthly basis.
Developing and producing MI and KPI pack
The Candidate For Financial Modeller
Qualified Accountant (CIMA/ACCA/ACA)
Advanced Excel essential
Analytical and curious
Experienced in design and development of integrated P&L, Balance Sheet and Cash Flow Modelling which will stand up to Big 4 scrutiny.