Base: £37,000 - £42,000; bonus/equity: up to 15% a...
Hybrid
Monthly forecast and reporting
Annual budgeting and forecasting
Planning model development and maintenance
The Finance team is responsible for the budgetary process and cost control to help the Company achieve its objective which requires all members of the team to work closely with all departments across the business
Job Summary
The Finance team is responsible for the budgetary process and cost control to help the Company achieve its objective which requires all members of the team to work closely with all departments across the business.
Build and maintain HCUK’s planning model, integrating internal commercial inputs, behavioural assumptions and relevant macro-economic data under the guidance of line management.
Competitive base salary ranging from approximately £37,000 - £42,000, depending on experience / expertise.
Matching Summary
The Finance team is responsible for the budgetary process and cost control to help the Company achieve its objective which requires all members of the team to work closely with all departments across the business.
Salary
Base: £37,000 - £42,000; Bonus/Equity: up to 15% annual bonus; Benefits: 27 days holiday, pension, voluntary benefits allowance, private medical insurance, etc.
Skills & Requirements
Must-have
Monthly forecast and reporting
Annual budgeting and forecasting
Planning model development and maintenance
Revenue commission and provision tracking
Excellent MS Office skills, especially Excel
Nice-to-have
Good understanding of automotive financing
IFRS 16 financial reporting standard knowledge
Anaplan experience
Key Requirements
Part qualified accountant with a recognised qualifying body
Relevant work experience or demonstrable knowledge in finance/accounting
Demonstrable excellent analytical skills and strong numerical abilities