The company

Our client is a global manufacturing company that has been in operation for more than 100 years. They have operated for the past 70+ years and employ more than two thousand staff world Wide. Our client strives to be the best in their industry and believes that their employees are the driving factor behind their ongoing success.

The Role

Reporting to the Finance Manager your duties will include:

• Providing a daily sales report for the management team
• Annual budgeting

• Monthly forecasting
• Variance analysis and commentaries
• Long term strategic planning

• Advise payroll/receivables/payables of required deductions and reimbursements
• Maintain Exception reporting through monthly Access Database update
• Work with stakeholders to understand their needs, concerns and the environment that they operate in

Your Profile

• Actively Studying
• Minimum 2+ year's experience working in a similar role
• Prior monthly forecasting, financial modelling budgeting and forecasting experience
• Excellent analytical and communication skills
• A proven track record of Analysis