• Design and build the forecasting tool in Microsoft Dynamics 365 Business Central
• Implement the tool initially for HelpGrid, BuyGoods, and MaxWeb
• Create and automate reporting from raw revenue and cost data
• Produce clear forecast-vs-actual reporting
• Own the accountability loop and ensure business leaders understand and stand behind their forecasts
• Evolve the forecasting model to scale with increasing business complexity
• Work directly with the Group CFO, Financial Controllers, and business unit leaders
• Establish revenue forecasting foundations within the first 3–6 months
• Build a replicable, scalable, and reportable Group-wide forecasting tool within 12 months
Requirements
- Significant, senior-level experience in FP&A
- Personally built a forecasting capability or model from scratch
- Comfortable owning forecast-vs-actual conversations with business stakeholders and pushing back when numbers do not add up
- Hands-on experience with Microsoft Dynamics 365 Business Central forecasting is a strong plus
- Experience building forecasting systems on another ERP such as Oracle, SAP, Sage, Workday, Anaplan, or similar, with ability to adapt quickly
- Experience with complex “what-if” modelling
- Ability to work autonomously without a team or established playbook
- Professional finance qualification (CIMA/CGMA, ACCA, ACA, or equivalent) preferred, not required
Core Competencies
Demonstrates expertise in building and implementing forecasting tools, particularly within Microsoft Dynamics 365 Business Central, while effectively managing stakeholder communications and adapting forecasting models to evolving business needs.
Highest-signal resume keywords
- FP&A Experience
- Forecasting Model Development
- Microsoft Dynamics 365 Business Central
- Complex What-If Modelling
- Professional Finance Qualification
ATS Optimization Keywords
Hard Skills
- Forecasting Tool Design
- Reporting Automation
- Revenue Forecasting
- Data Analysis
- Financial Modelling
Soft Skills
- Stakeholder Communication
- Autonomous Work
- Accountability Management
Certifications & Qualifications
- CIMA
- CGMA
- ACCA
- ACA
Industry Keywords
- Forecast-Vs-Actual Reporting
- Business Complexity
- Financial Controllers
- Group CFO
Tools & Technologies
- Microsoft Dynamics 365 Business Central
- Oracle
- SAP
- Sage
- Workday
- Anaplan
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FP&A Specialist Arbeitgeber: Jobtailor
Als Front Office Supervisor in unserem dynamischen Team bieten wir Ihnen die Möglichkeit, in einem unterstützenden und freundlichen Arbeitsumfeld zu wachsen. Wir legen großen Wert auf die berufliche Entwicklung unserer Mitarbeiter und bieten regelmäßige Schulungen sowie die Chance, Verantwortung zu übernehmen. Unsere Lage ermöglicht es Ihnen, Teil einer lebendigen Gemeinschaft zu sein, während Sie gleichzeitig die Standards unseres Franchise-Partners einhalten und unseren Gästen einen unvergesslichen Aufenthalt bieten.
