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Broadwatersearch
,
London, Greater London
Budget and Forecast Manager
Overview
Job Description
Medium sized rapidly growing full service Agency. Three years after you qualified and looking for a second, superior budgeting role, this will take you to the next level. The current Three Year Plan model is going to be replaced and you will play a central role in the development. Working with the reforecasts during 2017 you will build the new budget model with improved KPI and detail analysis pages in time for the 2018 Budget Cycle. Responsibilities include: · Forecasting analysis. Understanding the drivers of actual performance versus forecast · Modelling - simple, all encompassing, flexible, robust · Control the reforecast and budget process · Question assumptions behind income streams and cost lines · Building professional links with the Managers of the operating units · Ad hoc work To be considered for this position please apply with a current CV. A confidential service is guaranteed at all times.