Working in a small FP&A team who are responsible for variance analysis and accurate forecasting as well as reporting for the UK and Ireland business. Meeting monthly deadlines and quarterly forecasting deadlinesSupport on Month End Management Information for senior managementAssist on elements of the P&L whilst maintaining an accurate forecastVariance analysis and on maintaining an up to date forecastWork to Divisional deadlines for provision of monthly data, quarterly data and 3 year strategic plan deliverable including the consolidation of dataManage the UK Sales commission scheme system and processes working closely with the corporate teamVarious ad hoc dutiesMarket Leading company|Hybrid workingStrong on excel and other microsoft platforms e.g. powerpointCan work independantly as well as part of a teamImmediately availableMarket Leading Global businessDay rates availableHybrid workingGreat globally recognised business
