An International organisation, with offices based in Saltaire, is looking to recruit an Assistant Forecast Controller, to join their well established finance team.
Reporting to the Forecast Controller, your key responsibilities will include:-
- Assisting in the validation, analytical analysis and reporting of the monthly rolling Financial Forecast.
- Responsible for the calculation of product royalty charge out rates.
- Analysis and general ledger reconciliation.
- Preparing the weekly/monthly sales margin report.
- Month end reporting of Group Forecast data.
- Assisting the Forecast Controller with ad hoc duties.
Ideally you will be part qualified with experience of Oracle Financials / Cognos.
It is essential that you have first class systems skills, as well as the ability to work to strict deadlines.