Financial Analyst
Barranquilla, Atlántico, CO
hace 3 días
source : BeBee

Financial Analyst.The role : - Ownership and further developement of the group's detailed excel-based financial forecasting model.

  • Cover all group activities including clubs, memberships, digital and central overheads.- Responsibility for the monthly model.
  • Regular reforecasting, budgeting and scenario modelling, and updating for historic performance.- Responsible for a varierty of projects such as;
  • developing accurals accounting module to run alongside the current cash-based model.- Recalibrating the model to take changes into account.

  • Ensuring a full link to summary schedules used for board and investor presentations.- Collaborating with Senior Management to provide analysis and validate key drivers and variables.
  • We are looking for someone : - With accounting background (ACA, ACCA, CIMA).- Excellent excel modeller skills (mid level skills only -

    model is intentionally user friendly).- Exceptional attention to detail.- Collaborative and with good communication skills.

  • Comfortable working with all levels of management.- Hard working - Prepared to go above and beyond for the business.
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