As a Group Cash Forecasting Analyst, you will play a pivotal role in shaping the future of financial insight at our organization.
About This Role
This position is responsible for ensuring our cash flow forecasting is robust, accurate, and insightful, supporting smarter decisions across global finance teams. You will be part of a collaborative and forward-thinking environment, where your analytical skills will help us become an even more indispensable partner to leading brands.
Key Responsibilities
* Support the weekly Group cash forecasting process, ensuring timely and accurate delivery.
* Collaborate with Country Controllers and Kantar Business Services to validate and improve forecast quality.
* Review and challenge forecasts to drive continuous improvement and accuracy.
* Assist in automating and enhancing forecasting tools and methodologies.
* Provide analysis comparing cash performance against P&L to ensure forecast reasonableness.
Requirements
To succeed in this role, you will need:
* Proven experience in cash flow forecasting and financial analysis.
* Advanced Excel skills and a keen eye for detail.
* Strong communication and collaboration skills.
* Ability to work under pressure and meet tight deadlines.
* Experience working in cross-functional teams within complex organizations.
* A degree in Finance, Accounting, Economics, or a related field (preferred).
* Familiarity with multinational finance environments and factoring (a plus).
What We Offer
We offer a range of benefits, including:
* Flexible hybrid working.
* Up to 25 days off, life leave, plus your birthday off and two days paid for volunteering.
* Meal card and flexible benefits where you are allocated funds to spend on a variety of benefits such as transport cost, education-related, and more.