Financial Planning & Reporting Analyst

Vargo Recruitment Ltd
Cardiff (Caerdydd)
15 Jun 2017
21 Jun 2017
Vargo has an excellent opportunity for a recently qualified Accountant working for a growing group of companies based in Cardiff. This is a rare opportunity to work for a FTSE listed group which can offer excellent career development prospects and opportunities. The role will be reporting to a Finance Manager and supporting them on the development of budgets & forecasts for 10 of the group's subsidiary companies. Duties will include: Preparation of on-going analysis of the 3 year rolling forecast for the senior management team Maintain and develop the forecasting & planning models for the company Produce and maintain new business models Work closely with the business in a business partnering role Working with the management accounting team to analyse actual trends that will impact the forecasting/budgeting process Produce daily cash forecasting across all businesses, tracking the daily funding needs for each business and liaising with both the FC/FD This is a great career development opportunity for a recently qualified who enjoys a commercial role. With data and analytics increasingly sitting at the heart of any commercial business it is also a great way of developing your skills in this area. With the growth of the company, there are also opportunities for internal promotions. This job was originally posted as

More jobs like this