Overview: Actively Support the Topline Team in the delivery of financial KPI’s, ensuring timely and accurate planning, reporting and analysis.
Responsibilities :
- Forecasting & Reporting deliverables
- Lead monthly outlook submitted to the Exec each week. Use planning acumen and judgement to build a centre-cut outlook with explanation of variances to plan, plus collate and sense check key performance drivers by account
- Own month end reporting and explanation of revenue performance to the reporting team and CFO
- Prepare forecast review, including commentary appropriate for commercial teams, and highlight future performance concerns and opportunities
- Own the integrity of the financial data reported for the BU each month
- Flex for ad-hoc project work, which could range from deep-dive performance analysis, through to working with IT on system changes
- Continue to streamline and automate our processes and report
- Support the F&R; Manager through the key forecasting processes,
including AOP
Qualifications:
- University degree in Economics or Finance;
- 9-11 years experience in Finance with exposure to techo-commercial deliverables
- 1-2 years of user experience in TM1 & Power-BI / Tabalue with flair for technology
- High level of analytical capability;
- Excellent knowledge of Microsoft Office, solid ability to work in Excel
- Strong presentation and communication skills
- The ability to liaise confidently and assertively with all levels within the company
- Good commercial judgement and intellectually strong - a good strategic thinker
- The ability to liaise confidently and assertively with all levels within the company
- Ability to prioritise or push-back/trade-off where resources are insufficient
- Proficiency in the English language (Oral & Written)