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AI-Enhanced Cashflow Forecasting Modeller
- Remote, United Kingdom
- Contract·Remote
Job Description
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.