
Forecasting and Analysis Professional
11 hours ago
We are looking for a talented Planning & Forecasting Trainee who can develop high-quality financial models and forecasts. The successful candidate will have excellent analytical skills, financial knowledge, and the ability to work effectively with stakeholders.
This role involves close collaboration with finance teams to deliver exceptional planning and forecasting support. You will be responsible for generating robust forecasts, extracting insightful management information, and identifying potential opportunities and risks.
The ideal candidate will have a strong background in finance, with a university degree in Finance, Accountancy or Business (or professional certifications such as ACCA, CIMA, etc.). Fresh graduates or individuals with up to 1-2 years of relevant experience are encouraged to apply.
Responsibilities- Develop and maintain financial models and forecasts.
- Analyse variances between actuals and plans/prior periods, providing insightful intelligence on business performance drivers and identifying risks.
- Collaborate with analysts to consolidate financial forecasts for the region/area.
- Support the preparation of management reports that inform key decision making.
- Work closely with finance teams to deliver exceptional planning and forecasting support.
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