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    Jobs at - London, United Kingdom - Royal Mail

    Royal Mail
    Royal Mail London, United Kingdom

    Found in: Jooble UK O C2 - 6 days ago

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    Description

    Job Description:

    In this specialist role within the International Commercial function, you'll support the delivery of the annual budget process and lead the collation of planning and forecast data. You'll be required to develop appropriate models and key outputs such as bridges/variance analysis and prepare P&L and balance sheet budgets and forecast for the International function,Working closely with functional FP&A and continuous improvement lead, you'll ensure assumptions are applied consistently and drive simplification and standardisation of processes. You'll support the proactive design and development of ad hoc analysis outputs and drive the development of models/outputs which provide management insight.

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    Job Responsibilities:

    • FP&A and continuous improvement lead, you'll ensure assumptions are applied consistently and drive simplification and standardisation of processes.
    • You'll support the proactive design and development of ad hoc analysis outputs and drive the development of models/outputs which provide management insight.
    • In this specialist role within the International Commercial function, you'll support the delivery of the annual budget process and lead the collation of planning and forecast data.
    • You'll be required to develop appropriate models and key outputs such as bridges/variance analysis

    Job Requirements:

    • Strong systems and data skills (SAP, Qlikview, Advanced Excel, Advanced Powerpoint, Think Cell and Anaplan)
    • Effective organisational skills
    • Attention to detail
    • Sound analytical skills
    • An enquiring and inquisitive mind
    • Experience of building financial models
    • Excellent communication skills, both verbal and written

    Job Details:

    Company: Royal Mail

    Vacancy Type: Full Time

    Job Location: London, England, United Kingdom

    Application Deadline: N/A

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