Vacancy Description
The business is going through a period of change including a system change and restructure. This role reports to the Finance Director and will be responsible for the delivery of quality MI across the business and revenue streams.
Duties include:-
- Support the business with high level MI across multiple revenue streams
- Partnering with stakeholders across the group regularly, understanding reporting requirements within the commercial field
- Producing budgets for key financial metrics
- Providing variance analysis and market information to measure performance against budget, forecasts and risk areas
- Demonstrating a continuous improvement mindset, focusing on costs, cash flow and service across the business
- Supporting group projects and delivering MI where appropriate
The successful candidate will have the following attributes:-
- Qualified ACCA/CIMA/ACA essential
- Proven experience in a commercial environment
- Confident using Excel to an upper-intermediate/advanced level
- Supervisory experience advantageous