* You will lead internal reporting to senior stakeholders
* Oversee the budgeting, quarterly forecasting and financial modelling for group
About Our Client
Based Leatherhead, Growing/market leading business.
Job Description
* Develop and enhance financial models to support strategic initiatives, business cases, and scenario analysis
* Manage the annual budgeting process, quarterly forecasting, and financial modelling across group-level P&L, balance sheet, and cash flow
* Track key performance indicators (KPIs) and generate exception reports to highlight trends and prompt proactive action
* Collaborate with departmental and divisional leaders to ensure financial plans align with overall business strategy
* Contribute to ad-hoc strategic projects, including investment appraisals, business restructuring, and M&A analysis
* Prepare and present high-quality Board reports, covering profitability, cash flow, and contract performance
* Lead internal financial reporting to senior stakeholders, including the Board, delivering clear performance insights and commentary
* Leverage Power BI to streamline reporting, ensuring accuracy, efficiency, and visual clarity
The Successful Applicant
*
Qualified accountant (ACA, ACCA, or CIMA) with substantial post-qualification experience in FP&A or financial reporting
*
Demonstrated ability to deliver complex financial reports and strategic analysis to senior stakeholders
*
Advanced Excel skills, with strong hands-on experience in financial modelling and data analysis
*
Proficient in using reporting tools such as Power BI
What's on Offer
£100k + car allowance and benefits
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