Our client is looking to employee strong Financial Modelling Resources into their new forecasting, planning and analysis team within the Finance Division, initially on a contract basis.
These Resources (two) to assist with financial modelling initiatives within the Forecast, Planning and Analysis function within the CFO Office. You must have at least 3-5 years of experience in modelling and must be willing to work collaboratively, efficiently and innovatively to deliver required modelling templates and tools.
Balance Sheet and Income Statement forecasting
Support to Finance Business partners on commercial decisioning, feasibility, budgeting, forecasting and analysis
Return on Investment and Return Efficiency modelling on implemented or planned initiatives
Bottom up Revenue -, Cost of Sales and Commissions Modelling
Creating financial modelling tools with existing technology (Excel, Excel VBA, SAS, SAS Miner)
Incorporation of complex data sources efficiently into financial modelling techniques and approaches
Ability to translate complex business problems into quantifiable, simulation and modelling template in order to enable effective business decision making
Collaborative Mindset with good stakeholder engagement and ability to integrate financial model with other business units and modelling inputs
Creating simple, dynamic and user-friendly financial modelling templates for specific use cases.
3 5 years relevant experience
Accounting, Advance Mathematics, Computer Science, Quantitative qualification Post-Graduate will be advantageous