You will work closely with the Finance Director to support the executive team in driving financial performance. Business partnering with revenue and cost owners in the business to understand the financial effect of commercial decisions, set and report against targets and forecasts, and answer commercial questions with robust financial analysis.
Responsibilities will include:
- Providing management information integrating financial and non-financial data
- Contribute to the development of strategy across all areas of the business with high quality financial analysis
- Responsibility for the revenue forecasting cycle
- Business partner with revenue and cost owners in the business
- Play a lead role in the budgeting and re-forecasting process
- Analysis of non-financial KPI information
- CIMA/ACCA/ACA Qualified or Finalist
- Previous commercial experience
- Advanced Excel skills