Advanced Budgeting & Driver-Based Modeling Finance Business Advisory & Performance Fixed Term Contract

The Opportunity
Are you a commercially minded Finance professional with a knack for transforming complex data into strategic insights?

Our client is seeking a proactive Management Accountant to join their Central Finance team. In this pivotal role, you will support the end-to-end budgeting and forecasting consolidation process for the entire institution. Working under the broad direction of the Manager, Financial Performance and Budgeting, you will be instrumental in developing sophisticated planning models and providing the analytical engine room that informs executive-level decision-making.

Key Responsibilities

• Contribute to the design and implementation of the annual budget and reforecasting cycles, including the development of guidelines and detailed timetables.
• Use quantitative and qu...