We are currently recruiting for an Analyst on a potential temp to perm basis to join a Business Services company based in Hertfordshire immediately.
The suitable candidate will have extensive Cognos TM1 experience.
The main responsibilities of this role will include;
- Business partnering to develop findings into monthly reports based on commercial understanding of wider business, identifying trends and insight to assist management focus, direct actions to maximising opportunities and mitigating risks and support decision making processes.
- Responsible for the existing budget and quarterly re-forecast process for all areas, delivering forecasts that are business led, commercial and accurate.
- Identify areas of improvement in both the forecasting and annual budget process for the group.
- To prepare weekly and monthly management analysis for the regular internal business review meetings.
- With the systems used, continually look for improvements of process to improve efficiency and drive accuracy of forecasts or actual's.
This is a great opportunity to join a well known name and become temp to perm.
Send your CV now.
Applicants must be eligible to work in the UK.
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