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