Financial Reporting Modeller job in Cambridge, England

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Job type: Permanent

Discipline: Account Management

Location: United Kingdom

This vacancy has now expired. Please see similar roles below...

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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