Responsibilities
will include..
- Support the Senior Finance Business Partner in working with themercial management team on the production of themercial budget, from liaising across the full international breadth of themercial team to confirm student recruitment targets for each group institution and the cost to deliver them, through to working with themercial management team to produce right-sized budgets agreed with the institutions in accordance with the Group timetable
- Support the Senior Finance Business Partner andmercial management team in presenting themercial budget proposal to each group institution. Respond to queries and challenges to achieve an agreed final budget
- Manage the monthly process of recharging the institutions formercial services, liaising with the stakeholders withinmercial, the institutions and the respective finance teams
- Support the production of the forecast formercial cost centres, working closely withmercial management team to identify risks and opportunities and ensure they are managed appropriately and reflected in the forecast
You will need 2-4 years experience in a similar role within a large,plex international business - including financial analysis, business partnering, financial modelling, budgeting and forecasting
Experience of Power Query, advanced Excel skills and the handling of multi-dimensional data would be a big plus.
The role is to start immediately and will be on a hybrid basis 3 days working from home and two days in their central London based office. A fantastic opportunity with an expanding global business, this role will paying up to 50K dependant on experience.
Job ID JN -062025-1984339