Supporting an international portfolio of blue chip clients, this market-leading Business Services group has built an enviable reputation for excellence, service and delivering a broad range of business solutions to global customers. On-going development of key market sectors, services and client base, alongside profitable growth has seen the organisation develop a global reputation for excellence and service quality. An ongoing assignment for a 2:1/1st class graduate Part Qualified currently exists to undertake a Management Information role within the Financial Planning & Analysis team. With a remit to support a key MI project, your brief includes:
•Supporting the preparation, production & consolidation of weekly KPI reporting, monthly management reporting & board packs
•Compilation of quarterly forecast & annual budget reporting
•Undertaking financial analysis of structured & unstructured data in Excel & Microsoft Power BI Assisting the FP&A & Commercial Finance teams in the development of new business reporting
•Preparation & review of trends & variance analysis
•Providing financial insights to the business to support forward looking decision making
As a 2:1/1st class graduate Part Qualified, you will demonstrate significant experience of financial analysis and business modelling, with the ability to handle multiple projects simultaneously and a deadline focus. Outstanding interpersonal skills, advanced Excel and strong analytical and problem solving expertise are essential with proven experience of supporting senior stakeholders & Board members. The group offers excellent training & development across both the UK and international business.
Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include Accounting & Finance; HR - Human Resources & Personnel; IT - Information Technology; Pfi/PPP & FM; Procurement & Purchasing; Project Management & PMO; Sales & Marketing.