We are currently looking for an Assistant Reporting & Forecasting Manager to join a driven finance team, leading the delivery of a commercially focused financial service. This is a full-time role offering a salary of up to £50K, company vehicle, and benefits package. You'll be based in Wath upon Dearne.
The Assistant Reporting & Forecasting Manager position is offering:
25 days annual leave (+ public holidays)
Life cover equivalent to 2 times annual salary
Employee discount schemes with major brands and retailers
Gym membership discounts
Cycle to work scheme
Holiday purchase scheme
2 corporate social responsibility days per year
A broad range of learning opportunities, including professional qualifications, collective and individual training, and personalised support programmes
Attractive Employee Referral Rewards Scheme
The responsibilities of the Assistant Reporting & Forecasting Manager include:
Supervise the day-to-day activities of the reporting team and support their development
Produce meaningful and timely executive-level analysis of monthly business performance
Facilitate month-end Flash reporting across UK divisions
Support annual budgeting and forecasting processes across P&L, balance sheet, and cash flow
Manage actuals and forecasting entries into Divisional Adjustments and present findings to the CFO and executive team
Challenge current busin...