At a Glance
- Tasks: Design and implement an AI-powered cashflow forecasting model for multiple entities.
- Company: CXC, a leader in innovative finance solutions.
- Benefits: Competitive rate, exposure to complex finance operations, and potential for future projects.
- Why this job: Lead a cutting-edge finance project and enhance your skills in AI and machine learning.
- Qualifications: Experience in FP&A, advanced Excel, and knowledge of machine learning techniques.
- Other info: Dynamic role with opportunities for professional growth in a collaborative environment.
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.
AI-Enhanced Cashflow Forecasting Modeller employer: CXC GLOBAL EMEA UK LIMITED
Contact Detail:
CXC GLOBAL EMEA UK LIMITED Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AI-Enhanced Cashflow Forecasting Modeller
✨Tip Number 1
Network like a pro! Reach out to professionals in the finance and AI sectors on LinkedIn. Join relevant groups and participate in discussions to get your name out there and show off your expertise.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills. Since this role involves advanced Excel, Python, and machine learning, make sure you can confidently discuss your experience and even demonstrate your skills if asked.
✨Tip Number 3
Showcase your past projects! Create a portfolio that highlights your experience with cashflow modelling and AI applications. This will give potential employers a clear picture of what you can bring to the table.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace AI-Enhanced Cashflow Forecasting Modeller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in FP&A and cashflow modelling. We want to see how your skills align with the role, so don’t be shy about showcasing your advanced Excel and Python/R expertise!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Tell us why you’re passionate about AI in finance and how your previous projects have prepared you for this role. Keep it engaging and relevant to the job description.
Showcase Your Technical Skills: Since this role involves machine learning and automation, make sure to mention any relevant projects or experiences. We love seeing how you’ve applied these techniques in real-world scenarios, so give us the details!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at CXC GLOBAL EMEA UK LIMITED
✨Know Your Numbers
Make sure you brush up on your financial modelling skills, especially around cashflow forecasting. Be ready to discuss your previous experiences with multi-entity organisations and how you've tackled similar challenges in the past.
✨Showcase Your Tech Skills
Since this role involves AI and machine learning, be prepared to talk about your experience with Python or R. Bring examples of how you've used these tools for forecasting or data analysis, and maybe even a mini-project to demonstrate your skills.
✨Prepare for Scenario Simulations
Think about potential 'what-if' scenarios you might encounter in cashflow forecasting. Be ready to discuss how you would approach these situations and what tools or techniques you would use to analyse them effectively.
✨Engage with Stakeholders
Communication is key! Prepare to discuss how you've managed stakeholder relationships in the past. Think of examples where you’ve had to explain complex financial concepts to non-financial colleagues, as this will show your ability to deliver training and support.