<h1> </h1><p><strong>Responsibilities: </strong></p><ul><li>Preparation of group budgets, financial plans &amp; board presentations</li><li>Assistance in production of monthly management accounts, performance commentary and analysis</li><li>Preparation of weekly cash forecasts by engaging with finance leads of operating companies</li><li>Ownership of group consolidated order book and other revenue reports</li><li>Development of financial models as needed</li><li>Generation of profit margin improvement opportunities through data driven analysis</li><li>Support Director of Group reporting and Group financial controller in ad hoc tasks</li><li>Continuously improve group financial reporting &amp; planning processes</li></ul><p> </p><p><strong>Qualifications:</strong></p><ul><li>ACA, ACCA or CIMA qualified. </li><li>Strong Financial Modelling experience. </li><li>Business Partnering exposure. </li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/V2lsbC5UcmV2b3IuODIxMzguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">