To assist with financial modelling initiatives within the Forecasting, Planning and Analysis function within the CFO office.
Balance Sheet and Income Statement forecasting.
Support to Finance Business partners on commercial decision making, feasibility, budgeting, forecasting and analysis.
Return on Investment and Return Efficiency modelling on implemented or planned initiatives.
Bottom up Revenue -, Cost of Sales – and Commissions Modelling.
Creating financial modelling tools with existing technology (Excel, Excel VBA, SAS, SAS Miner).
Incorporation of complex data sources efficiently into financial modelling techniques and approaches.