Recruitment Description/ Key Accountabilities

Job Description

• Assist the Channels Team with the production and on-going maintenance of detailed, accurate and consistent reporting, including management accounts, month end financial results, monthly key performance indicators and capacity reporting;
• Extract, interrogate and analyse data to support business decision making;
• Assist in regular working capital valuation reviews – in particular preparation, distribution and consolidation of the relevant data;
• Assist with the business planning and budgeting process, including the delivery of appropriate consolidation models and related documentation;
• Assist Financial Controllers through Excel modelling, consolidation and creation of regular reports on balance sheet and cash flow;
• Create new reporting models which combine and summarise data from multiple sources using Excel and other reporting tools;
• Provide interpretation and guidance for users of information to add value to decision making;
• Business support with database maintenance;
• Ensure the accuracy of information and on-time deliveries;
• Support in the implementation of key projects;
• Action the granular tasks required to implement or remediate errors or omissions of the Data Policy and Standards adherence in the team;
• Confirm that the core data elements are embedded and implemented as a BAU process;
• Act as the point of contact among executives, employees, clients, and other external partners with regards to Channels Data;
• Manage information flow in a timely and accurate manner;
• Support with Forums Management.
  
  

Education

Further Education and Training Certificate (FETC): Office Administration (Required)