Overview
Our client an established marketing organisation based in Manchester are looking for a graduate to join their analytics and finance team. With steady growth this company offers a fantastic progression package, along with a perfect opportunity for an ambitious graduate.
Responsibilities
* Support business decisions by delivering budgets and forecasts, tracking of actual spend and variance analysis vs forecasts.
* Build and maintain key relationships with external stakeholders
* Provide accurate and relevant reporting
* Assist with the Business Ops month end process, including managing the adjustments to the accounts (accruals and prepayments), key variance analysis, headcount reporting, production of detailed variance commentary and production of management packs.
* Monthly balance sheet reconciliation and monitoring, including accruals and prepayments analysis.
* Monitor the financial performance of programs and provide early feedback to stakeholders to highlight risks and opportunities.
Qualifications
* Degree in maths/accounting/economics or one that involves analysis (2:1 or above)
* 2 A-levels grade C and above.
* Enthusiasm and innovation
#J-18808-Ljbffr