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In-Office
London, Greater London, England, GBR
Junior
Junior
Appliances • Utilities
Supports FP&A activities including cost-base mapping, acquisition synergy and integration-cost tracking, month-end variance analysis, budgeting, reforecasting, and 13-week cash forecasting. Partners with budget holders and leadership to explain financial performance, challenge spending, improve reporting, and automate routine processes. The role requires strong spreadsheet and finance-system skills, attention to detail, clear communication, and knowledge of P&L, accruals, and cash management.
Top Skills: ExcelGoogle SheetsLookerPower BIPythonSQL
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