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- Cheshire
- Commercial FP&A Engagement Across the Organisation
- Fantastic Next Career Step
- Responsible for the daily, weekly and monthly revenue and Work in Progress reporting - ensuring it is accurate, timely and the variances are understood
- Scenario modelling prospective business growth plans and large scale investments
- Providing commercial support to the wider business across budgeting and reforecasting in particular
- Continuous improvement of finance processes and reporting - broaden the sources of data used for reporting
- Working very closely with the SLT to drive interaction with the wider business whilst providing ad hoc analysis and financial support to the decision making process
- Reporting on and improving the visibility of all company revenue streams - promoting cross selling (locally and globally)
- Working in partnership with line managers to devise new KPIs and performance targets
- Reinforcing the quality and accuracy of revenue reports, budgets and forecasts
- Tactically improve the overall accuracy of the commercial finance function
- Manage the new implementation of the Financial Dashboard - simplifying the reports for Business Lines and Regional Heads
- Develop and continue to improve the business pricing structure and models
- Provide regular financial analysis/qualitative and quantitative information to business units
- Working in partnership with the wider FP&A function in order to simplify complex reporting and assist with the delivery of the Group annual plan
- Drive project decisions and challenge stakeholder assumptions to ensure robust decision making
- CIMA / ACA / ACCA Qualified
- Advanced MS Office skills (particularly Excel)
- Strong modelling skills
- Demonstrable track record of commercial finance experience - able to demonstrate evidence of working in a growing organisation with the ability to bridge the gap between finance and the business
- Proven ability to interpret financial information and results in the context of operational performance
- Present findings in a confident, articulate manner
- Commercially minded, highly analytical with a problem solving mindset
- Ability to work independently and be a self-starter
- Experience working with and influencing both financial and non financial stakeholders
- Excellent communication (oral and written)
- Robust character with confidence in challenging existing status quo
- £60,000 to £65,000 Basic Salary
- Share Options
- Bonus – Personal and Business related
- 25 days holiday
- Gym Membership
