Reporting directly to the head of commercial finance, your duties will include deliverying commercial insight to support business growth.
Duties will include:
* Creating and producing regular reporting of key metrics with a focus on revenue streams and providing commentary and analysis on key trends
* Support budget, forecasting and long-term planning process through modelling, analysis, review and consolidation of key inputs
* Partnering with the other business functions to produce and improve reporting
* Quarterly financial forecasting including creation of new tools and implementation of new processes to support Business Partners
* Work with and challenge business partners on a day to day basis, ensuring business understands impact of decisions
* Process improvement
* Taking responsibility for ensuring the accuracy of reporting and making improvements to ensure all reporting is timely
Person specification:
* Confident IT skills and Microsoft Excel is preferable (lookups, pivots, data manipulation)
* Latter stages part qualified/ newly qualified ACA/ACCA/CIMA
* Commercial Finance experience is preferable but not essential
* Strong interpersonal skills to build key relationships with business partners
* Strong analytical skills
* Finance experience in forecasting and reporting
* Good commercial awareness
Please get in touch if you have anything suitable:
/