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Tier-1 brand, popular finance title, mid-level (4 years) and metro location increase applicant competition.
Core forecasting and reporting skills transfer across industries but require domain finance knowledge, so medium sensitivity.
Explicit 4-year finance requirement and degree create moderate filtering; TM1 is desirable but not mandatory.
Support the Forecasting and Reporting team to deliver accurate monthly, quarterly, and annual financial reporting for UKI Business Unit.
Manage and maintain forecasting and reporting templates to ensure standardization and optimized functionality.
Perform financial management reporting controls, reconciliations, and commercial performance reporting to ensure accuracy in reporting and forecasting.
University degree in Economics or Finance.
At least 4 years of experience in Finance.
Strong proficiency in Microsoft Excel; TM1 experience is desirable.
Proficiency in English language.
Experienced in financial forecasting, reporting, and analysis within a corporate finance environment.
Detail-oriented with a strong analytical capability to support accuracy and continuous improvement in financial processes.
Ability to manage and optimize financial reporting tools and templates for operational efficiency.