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
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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
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Own month end reporting and explanation of revenue performance to the reporting team and CFO
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Prepare forecast review, including commentary appropriate for commercial teams, and highlight future performance concerns and opportunities
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Own the integrity of the financial data reported for the BU each month
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Flex for ad-hoc project work, which could range from deep-dive performance analysis, through to working with IT on system changes
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Continue to streamline and automate our processes and report
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Support the F&R Manager through the key forecasting processes, including AOP
Qualifications:
- University degree in Economics or Finance;
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9-11 years experience in Finance with exposure to techo-commercial deliverables
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1-2 years of user experience in TM1 & Power-BI / Tabalue with flair for technology
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High level of analytical capability;
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Excellent knowledge of Microsoft Office, strong ability to work in Excel
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Strong presentation and communication skills
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The ability to liaise confidently and assertively with all levels within the company
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Good commercial judgement and intellectually strong - a good strategic thinker
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The ability to liaise confidently and assertively with all levels within the company
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Ability to prioritise or push-back/trade-off where resources are insufficient
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Proficiency in the English language (Oral & Written)
