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:
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