At a Glance
- Tasks: Design and implement an AI-powered cashflow forecasting model for multiple entities.
- Company: Join a forward-thinking finance team at CXC.
- Benefits: Competitive rate, exposure to innovative projects, and potential for future opportunities.
- Other info: Dynamic role with the chance to make a significant impact in EMEA finance operations.
- Why this job: Lead a cutting-edge finance project and enhance your skills in AI and finance.
- Qualifications: Experience in FP&A, advanced Excel, and knowledge of machine learning techniques.
The predicted salary is between 63000 - 77000 £ per year.
AI-Enhanced Cashflow Forecasting Modeller
CXC is seeking an experienced finance professional to design, build, and implement an AI-powered, rolling 3-month cashflow forecasting model for our 13 EMEA entities.
This is a high-impact contract role combining traditional financial modelling with machine learning, automation, and scenario simulation.
Rate
Competitive, depending on experience
Key Responsibilities
- Develop a dynamic multi-entity, multi-currency 3-month cashflow forecasting model.
- Integrate AI-driven predictions based on historical patterns and seasonality.
- Automate data ingestion from ERP, banking, and sales systems.
- Build AI-powered ‘what-if’ scenario simulations and variance analysis.
- Deliver a user-friendly dashboard and provide full training to the finance team.
Skills & Experience
- Proven experience in FP&A, treasury, or cashflow modelling for multi-entity organisations.
- Advanced Excel & Power Query; experience with Python/R for forecasting.
- Knowledge of machine learning techniques applied to finance.
- Excellent stakeholder management and communication skills.
What We Offer
- Opportunity to lead an innovative AI-driven finance project.
- Exposure to complex, multi-entity EMEA finance operations.
- Competitive rate and potential for future projects.
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AI-Enhanced Cashflow Forecasting Modeller employer: CXC GLOBAL EMEA UK LIMITED
As a leading finance firm in the UK, we pride ourselves on fostering a dynamic work culture that encourages innovation and collaboration. Our employees benefit from competitive compensation, comprehensive growth opportunities, and the chance to work on groundbreaking projects that shape the future of finance. Join us in a vibrant environment where your expertise in AI-driven cashflow modelling will be valued and rewarded.
Contact Details:
CXC GLOBAL EMEA UK LIMITED Recruitment Team
