Financial Modelling Expert
20 hours ago
We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role.
Key Responsibilities- Timely and accurate submission of statutory supplier reports to regulatory bodies and supporting rates claims to government agencies
- Liaise with auditors to effectively coordinate audit activities and ensure seamless execution
- Deliver high-quality audit query responses through effective collaboration with finance teams and business stakeholders
- Calculate robust and timely actual, forecast, and estimate business rates underpinned by agreed business assumptions, with clear articulation of movements and impacts
- Provide support to business partners through ad-hoc scenario rates modelling
- Support the Rates Capability Centre on its transformation journey through sharing of knowledge, ongoing collaboration, delivery of change work packages, and active engagement with team members
- Good understanding of the role of rates in business planning processes, bid work, and cost recovery
- Microsoft Excel skills and proven experience in financial modelling
- Strong analytical skills with ability to provide relevant management information to enable decision making
- Experience using ERP systems/planning analytics and accounting software
- Holds an accounting qualification or studying towards one
- Experience engaging with auditors and coordinating audit responses effectively
- Good knowledge of Single Source Contracting Regulations, particularly Allowable Cost Guidance
- Understanding of MOD Accounting rules
Join a dynamic and forward-thinking team within Head Office, supporting the Maritime Services business, reporting directly to the Maritime + Land Sector Senior Finance Manager for Rates. With a competitive salary of £55,000+ depending on skills and experience, you will have the opportunity to grow and develop your career in a fast-paced environment.
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