Our client are a dynamic, rapidly expanding business who have been producing profitable growth whilst continuing to expand and diversify the business. They are now seeking an ambitious graduate within their finance team.Duties will include:-
- Monthly reporting of actual results
- Provide variance analysis of Actuals Vs Forecasts
- Assist with the quarterly group financial re-forecast.
- Liaise with non finance managers to set revenue and cost budgets
- Set regional targets and work with regional managers to set individual site targets
- Reporting of KPIs and provide insightful analysis of performance
With an excellent academic record to date you will be looking to complete a qualification and to work closely with non finance managers in order to influence their decision making.
Send your CV now.
Applicants must be eligible to work in the UK.
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