2 of 2 Budgeting Jobs in Somerset

upkeep of the FP&A planning platform's models (infrastructure, data flows, dimensions), managing tickets and supporting the team's use of it for budgeting, forecasting, and reporting. Identify opportunities to automate manual work and champion responsible use of AI within Finance. What you should bring Essential: Strong understanding ...

responsibilities will include: Preparation of monthly management accounts Balance sheet reconciliations and month-end reporting Ownership of the fixed asset register and associated accounting Budgeting and forecasting support Financial analysis and performance reporting Business partnering with operational stakeholders across the business Supporting the ongoing ERP implementation and systems development Identifying ...