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
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