Financial Reporting Modeller

£70000 - £75000 per annum
  1. Permanent
  2. Account Management
  3. United Kingdom
Cambridge, England
Posting date: 19 Mar 2021
36447

A contract role has become available for a Financial Reporting Modeller to develop a new corporate financial model enabling dynamic and scale able continuous forecasting. A key part of this role will be to complete the implementation of TM-1 as a data reporting tool and consider how to best utilize this tool in the corporate financial model.

Job Responsibilities

  • Complete the implementation of TM-1 for reporting, sage accounts data, quality/ operations KPI data, HR staffing / Employee data, Sales reporting analysis and Budget reporting
  • Support/Lead Finance development of the data warehouse to capture data for reporting.
  • Working with Financial Accountants and Business Partners on how to use TM-1 to modernise reporting, building core standard accounts
  • Build the Corporate Financial Model
  • Identify and understand drivers of the business
  • Build a model to capture historic data and build future forecasts, enabling a rolling update to the budget/forecast.
  • Allow for stress testing functionality to test risks at any time.
  • Develop KPI pack that reports on performance and enables challenge and early decision making.
  • Decision making tools - when do recruit logistics staff or employ more drivers and own vehicles.


Skills and Requirements

  • Ability to present information in a clear and concise manner and use this to influence decision making
  • Experience in modelling and analysing large volumes of data and interpretation of financial information
  • Investigating at a granular level to ensure understanding of the drivers of the business
  • Cognos TM-1
  • Budgeting and forecasting in a multi-company/currency environment
  • The ability to manage individual workload, work in a team and plan/set deadlines whilst working to achieve them
  • Excellent problem-solving, analytical and evaluative skills

To Apply

Proclinical is a specialist employment agency and recruitment business, providing job opportunities within major pharmaceutical, biopharmaceutical, biotechnology and medical device companies.

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