Financial Planning & Reporting Analyst

Recruiter
Vargo Recruitment Ltd
Location
Cardiff (Caerdydd)
Posted
15 Jun 2017
Expires
21 Jun 2017
Sector
Legal
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 www.totaljobs.com/job/74524364

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