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This is an exceptional opportunity to drive financial, commercial and operational change in a fast paced, highly commercial and technology driven We are adding a number of commercial finance appointments who will contribute to challenging, changing and streamlining financial processes and structures within the group to drive world-class decision
- Support the Commercial Finance Team and wider business to produce robust financial forecasts (P&L and cash over various periods) and annual/project budgets that support group strategic
- Prepare and provide ad-hoc financial reporting and analysis in response to requests from the business including Heads of departments, Senior Management Team, and various Boards as well as contributions to Board
- Contribute to the annual budgeting, forecasting, strategic planning and cash flow planning
- Interpret and analyze financial and non-financial information, alongside KPIs as part of management
- Support the provision of monthly management information to budget holders, senior management and Boards in accordance with Group timetable and presentation format as
- Execute additional projects/initiatives to meet the Group s changing
- Previous experience as a Financial Analyst with excellent analytical ability and significant intellectual horsepower coupled with strong problem-solving & decision making
- Excellent written and oral communication skills with the ability to challenge and influence at all
- Excellent attention to detail and able to work under pressure within a highly transformational and fast paced commercial
- Inquisitive: demonstrates ability to understand the business, customers and products to maximize revenue/profit generating
- Team oriented (collaborative)
- Outgoing personality; demonstrates ability to build powerful relationships and influence decision-makers
- A high level of computer literacy to include: MS Excel, MS Word, MS PowerPoint
Full Time