Sector: Accounts - Professional Services
Location: Central London
Type: Permanent
Ref: BBBH68003_1679926208
Salary: £75000 - £80000 per annum
Delivering ongoing training to colleagues on the quote model, ensuring that all stakeholders
are able to use it easily and efficiently.
Responding to queries from senior management, using data compiled from multiple sources
where necessary.
Suggesting and implementing process improvements for both the Finance department and
the wider business.
Budgeting and forecasting for future revenues and margins based on revenue recognition
accounting principles.
Building management information models (financial and non-financial) and associated
reporting processes.
Business performance analysis and provide insights on potential performance, risk and
opportunities.
Reporting on project profitability (with the broader objective of evaluating operational
performance).
Facilitating reporting automation where possible in order to support group reporting across
international entities, including integration with the Group.
Creating and monitoring corporate metrics ("KPIs")
Preparing CAPEX business cases and return on investment analyses
Skills:
Expert user in Excel, previous experience of Excel financial modeling.
