A FTSE leading leisure and travel business is looking to recruit an ACA/ACCA/CIMA qualified candidate to join its finance function.
The role will support the delivery of the monthly forecast changes, the financial plan and business plan data, ensuring the accuracy and integrity of the data provided to finance for forecasting purposes. Further duties include:
- Financial modelling, challenging of assumptions and scenario analysis of projects.
- Development of a Group cash flow forecasting process to support reliable currency exposure identification.
- Support the team in the development of monthly forecasting, the annual Finance Plan and Business Plans, and review of submissions.
- Business partnering and supporting business case approvals and project tracking.
You will be ACA/ACCA/CIMA qualiifed and could suit someone looking for their first move from practice.
A technical accounting mindset would help or someone with hedge accounting experience.
The business enjoyed a hugely successful year, is a brand leader and offers good career opportunities.