Not specified; not specified; flexible working, gr...
Hybrid
Ca or cpa qualification required
Strong management reporting experience
Advanced excel and bi tools skills
This role partners with executive leaders to deliver high-quality financial insight and decision support within a complex national organization
Job Summary
This role partners with executive leaders to deliver high-quality financial insight and decision support within a complex national organization.
The position involves leading monthly P&L reporting, rolling forecasts, and annual budgeting processes while developing meaningful KPIs for operational efficiency.
Service Stream offers genuine hybrid working options, career development opportunities, and access to retail discounts as part of its benefits package.
Matching Summary
This role partners with executive leaders to deliver high-quality financial insight and decision support within a complex national organization.
Salary
Not specified; Not specified; Flexible working, growth opportunities, retail discounts, paid leave
Skills & Requirements
Must-have
CA or CPA qualification required
Strong management reporting experience
Advanced Excel and BI tools skills
Experience with TM1 or SAC systems
Commercial analysis and forecasting expertise
Nice-to-have
Power BI experience preferred
Continuous improvement mindset
Trusted stakeholder relationship building
Influence at executive levels
Key Requirements
Tertiary qualifications in Business, Commerce or Accounting
CA or CPA professional certification
Strong experience in management reporting and forecasting