AI-Enhanced Cashflow Forecasting Modeller

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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