As a forward thinking, operational role, you will deliver robust forecasts of current and expected performance, providing insightful commentary and reporting analysis. You’ll be part of a team that drives continuous improvement in systems, forecasting and reporting and will deliver timely management reporting for actuals and forecasts.

You’ll ideally be highly analytical and have a strong track record or creating robust forecasts and budgets. High proficiency in Excel is required and exposure to SAP would be beneficial.

Part-qualified or qualified candidates are encouraged to apply.

There is potential scope for this role to transition to a staff appointment at the end of the initial contract.

Your duties will include:

• Preparing corporate forecasts in a robust and timely manner for current year and additional 5 years.
• Delivering all forecast outputs in accordance with corporate; ensuring data integrity, consistency and ensuring deliverables are met.
• Ownership of forecast models, seeking to drive improvements including opportunities for automation.
• Managing and maintaining the forecasting systems, ensuring data integrity and strict controls review.
• Ensuring alignment of master data with planning system.
• Maintaining reconciliations of the monthly results in the planning system.
• Actively engaged in systems improvements, including embedding automated controls and embedding automated calculations wherever possible.
• Developing strong relationships with key stakeholders across the Finance Department.

TMM Recruitment INDFIN