Related skills
forecasting financial modeling excel strategic planning budgeting📋 Description
- Financial Planning & Performance: lead budgeting and annual re-forecasting
- Monitor performance vs plan; diagnose gaps and propose actions
- Own and develop financial models powering the business
- Drive short and long-term planning aligned with Group strategy
- Board packs, monthly reporting and stakeholder presentations
- Manage divisional cash flow forecasting and variance analysis
🎯 Requirements
- Passion for climate tech; interest in green tech desirable
- Present complex financial information to non-financial stakeholders
- Excel-based financial models; PowerPoint/Google Slides for exec packs
- Hands-on with complex modelling; able to discuss big-picture with senior stakeholders
- Fast-paced yet adaptable; effective stakeholder engagement
- Strong business finance and accounting understanding; advanced qualifications not required
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