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- Tasks: Lead the development of a new budget model and conduct forecasting analysis.
- Company: A rapidly growing full-service agency with a dynamic work environment.
- Benefits: Competitive salary, career advancement opportunities, and a supportive team culture.
- Other info: Join a collaborative team and enjoy a confidential application process.
- Why this job: Elevate your budgeting skills and make a real impact on financial strategies.
- Qualifications: Three years of experience in budgeting and strong analytical skills.
The predicted salary is between 40000 - 50000 £ per year.
Medium sized rapidly growing full service Agency. Three years after you qualified and looking for a second, superior budgeting role, this will take you to the next level. The current Three Year Plan model is going to be replaced and you will play a central role in the development. Working with the reforecasts during 2017 you will build the new budget model with improved KPI and detail analysis pages in time for the 2018 Budget Cycle.
Responsibilities include:
- Forecasting analysis. Understanding the drivers of actual performance versus forecast
- Modelling – simple, all encompassing, flexible, robust
- Control the reforecast and budget process
- Question assumptions behind income streams and cost lines
- Building professional links with the Managers of the operating units
- Ad hoc work
To be considered for this position please apply with a current CV. A confidential service is guaranteed at all times.
Budget and Forecast Manager in London employer: Broadwater Search
Contact Detail:
Broadwater Search Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Budget and Forecast Manager in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry and let them know you're on the hunt for a Budget and Forecast Manager role. You never know who might have the inside scoop on an opportunity that’s not even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your forecasting analysis skills. Be ready to discuss how you’ve tackled similar challenges in the past, especially around modelling and controlling budget processes. Show them you’re the expert they need!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your career goals. Use our website to find roles that excite you and match your skills. Tailor your approach to each company to stand out from the crowd.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Mention something specific from your conversation to remind them why you’re the perfect fit for their team.
We think you need these skills to ace Budget and Forecast Manager in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Budget and Forecast Manager role. Highlight your experience in budgeting and forecasting, and don’t forget to showcase any relevant skills that align with the job description.
Showcase Your Analytical Skills: Since the role involves forecasting analysis and understanding performance drivers, be sure to include examples of how you've successfully analysed data in previous roles. We want to see your analytical prowess!
Highlight Your Collaboration Experience: This position requires building professional links with managers across operating units. Share instances where you’ve worked collaboratively with others to achieve a common goal, as teamwork is key for us.
Apply Through Our Website: We encourage you to apply through our website for a smooth application process. It’s the best way for us to receive your application and keep everything organised. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at Broadwater Search
✨Know Your Numbers
As a Budget and Forecast Manager, you’ll need to demonstrate your understanding of financial metrics. Brush up on key performance indicators (KPIs) relevant to the agency's industry and be ready to discuss how you've used them in past roles.
✨Master the Art of Modelling
Since you'll be building a new budget model, it’s crucial to showcase your modelling skills. Prepare examples of previous models you've created, highlighting their flexibility and robustness. Be ready to explain your thought process behind these models.
✨Challenge Assumptions
The job requires questioning assumptions behind income streams and cost lines. Think of instances where you’ve successfully challenged assumptions in your previous roles. This will show your analytical thinking and ability to drive better financial decisions.
✨Build Relationships
You’ll need to build professional links with managers across operating units. Prepare to discuss how you’ve fostered relationships in the past and how you plan to collaborate effectively in this role. Strong interpersonal skills are key!