1 of 1 Temporary Budgeting and Forecasting Jobs in Hertfordshire

of September - initial six months Must be British or have Indefinite leave to remain Key Responsibilities/what you will be doing:What you will bring - Key skills, qualifications and experience Data transformation - support the team to deliver and influence IT teams to enact change in Oracle both short-term and long-term fixes to improve the month-end reporting … process. Contract reporting - work with IT and Business Intelligence teams to deliver a project to improve existing process- through automation and improved visualisation. Deliver the technical elements of the current process in the interim. Function reporting - improve quality of the data, maintain reporting and templates and process divisional adjustments. PBCS support - support existing PBCS budgeting and forecasting process and identify … areas for improvement. Other projects - ad-hoc support and identifying improvements Qualified account (ACCA, CIMA or ACA). Strong systems experience (Oracle is essential) - Oracle PBCS and Microsoft Fabric also very desirable. Visualisation skills (e.g. Power BI) Excellent excel user and familiarity with power query. Experience at delivering data transformation projects within finance teams for a large business. Self-starter More ❯