Financial Modelling Analyst

Key Responsibilities Budget Build & SAP Publication Develop and maintain the Year 1 driver-based budget model aligned to the approved business plan and SAP structure Prepare and validate SAP budget load files and support budget planning and scenario modelling Cost Allocation Model Develop and maintain cost allocation models covering direct costs, overhead allocations and profitability Validate outputs and document allocation methodologies to support future automation Management Reporting & Executive Reporting Develop and maintain management reports and executive dashboards aligned to business requirements Ensure reporting is accurate, automated where possible and meets agreed acceptance criteria Profitability Modelling Develop product, entity and customer profitability models to provide insights into financial performance and business contribution Support decision-making through meaningful profitability analysis and reporting Documentation & Delivery Document financial models, methodol...

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