We have been retained by our client to recruit a CIMA qualified individual with previous Coda and TM1 experience.
Candidates should be educated to degree level.
To assist in the production of the Group's management accounts, particularly in the area of cost control, capital expenditure, variable costing and project monitoring.
Responsible for cost recording, monitoring, forecasting and analysis, working closely with senior managers across the business to ensure that business targets for cost control are met and forecasts are timely and accurate.
To assist in the production of the Group's accounts and management accounts pack Produce the Group's five year strategic planning models Act as business partner to the Group's cost centre Develop new financial analysis and cost models Undertake analytical and costing reviews, variance analysis, scenario planning and sensitivity testing Candidates should have a passion for finance and economics and possess a strong commercial acumen