This role will assist in the reporting and analysis within the organisation to provide stakeholders of all levels with accurate and timely information to achieve the overall objectives of the organisation. You will assist in the improvement of reporting and analysis
My client are a growing, entrepreneurial leisure business based in Cheltenham
DescriptionTo be able to perform financial forecasting, reporting, and operational metrics tracking daily, weekly and monthlyTo be able to identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dash boardsProvide analysis of trends and forecasts and recommend actionsRecommend actions by analysing data and making comparative analysis
Essential skills/experienceExperience in MS Office Software with strong Excel capabilities and be a proficient user of Excel to intermediary/advanced level, including use of pivot tables, use of formulae such as 'If Statements', 'V-Look-Up', 'Sum If(s)', creation and use of basic macros, chart and graphs,
Good analytical skills
Forecasting, projection and budget variance analysis experience
Ability to work independently or with minimum supervision when Investigating and using research skills
Person SpecificationA problem solver
Streamlining processes and procedures
Efficient time management
Good business acumen
Personal SpecificationExperience in a similar role would be preferred
Experience of streamlining and improvement of reporting would be preferred
A driven individual, who has the ability to work to their own initiative.
An eye for detail as well as being able to view the bigger picture.
This role will pay a salary of £25-30,000 dependant on skills and experience.