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This role sits within the GroupM UK FP&A team reporting into the FP&A Manager across Nexus (Finecast/Xaxis). The role will work closely with the rest of the FP&A team as well as the Nexus business.

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  Streamlining forecast and budget processes with collaboration of the Finance team
• Assisting in the creation of an operating rhythm for reporting and filing.
• Collecting and analysing relevant data from within the company, using existing systems.
• Assisting with forecasting deliverables and ensuring timely submission.
• Action any queries during Forecasting/Budgeting processes.
• Assist with the Cartesis input on a monthly basis.
• Liaise with EMEA/Global teams to resolve reporting queries.
• Assist with commentaries submission to Group FP&A on a monthly basis.
• Continuously reviewing current processes and making improvements to allow better control or improved efficiencies
• Supporting with a number of ad-hoc projects

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  Exceptional verbal and written communication skills
• Organised with strong attention to detail
• Enthusiastic with a can-do attitude
• Excellent analytical skills
• High proficiency in Microsoft Excel, PowerPoint and other Microsoft applications.
• Must be able to work with minimal supervision
• Good interpersonal skills to work with different management levels
• Must show a proactive approach to problem solving and take initiative
• Highly numerate / mathematical skills
• Excellent time management skills with the ability to re-prioritise

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  Five GCSE grades C - A* (4-9) or equivalent, including English and Maths